Muster Roll No. : 5684	Date From : 13/08/2018    Date To : 17/08/2018	Sanction No. : 280e    Sanction Date : 02/07/2018
Work Code : 3001007015/LD/9422449195	Work Name : Agri land development over the land of Kusum Ranjan sarkar (3001007015/LD/9422449195)

Measurement Book Detail

MB NO.  22        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bikash Biswas(Son) TR-01-007-015-001/46 OTHER 14 - Card P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015115 Credited 29/08/2018   2 Sita Rani Shil(Wife) TR-01-007-015-001/44 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015115 Credited 30/08/2018   3 Tulshi Baishya(Self) TR-01-007-015-001/45 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015115 Credited 29/08/2018   4 Sadhana Roy(Wife) TR-01-007-015-001/37 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015115 Credited 29/08/2018   5 Subha Rani Biswas(Wife) TR-01-007-015-001/40 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015115 Credited 29/08/2018   6 Sabita Sarkar(Wife) TR-01-007-015-001/50 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015115 Credited 29/08/2018   7 Rebati Bhowmik(Son) TR-01-007-015-001/43 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015115 Credited 29/08/2018   8 Anita Choudhuri(Wife) TR-01-007-015-001/4 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015115 Credited 29/08/2018   9 Biplab Barman(Son) TR-01-007-015-001/47 SC 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015115 Credited 29/08/2018   10 Helan Shil(Wife) TR-01-007-015-001/48 OTHER 14 - Card P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015115 Credited 29/08/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 7560

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 50