Muster Roll No. : 8764	Date From : 08/07/2020    Date To : 12/07/2020	Sanction No. : 3001007/2020-2021/32945/AS    Sanction Date : 23/06/2020
Work Code : 3001007005/LD/9422520621	Work Name : Agri land Development on the land of Shekhar kr. das (3001007005/LD/9422520621)

Measurement Book Detail

MB NO.  2        Page NO.  18

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 Gopal Rudrapaul(Self) TR-01-007-005-004/124 OTHER Biyetnam Para, Das Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017143 Credited 21/07/2020   2 Subhash Ch. Das(Self) TR-01-007-005-004/127 SC Biyetnam Para, Das Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017143 Credited 21/07/2020   3 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST Biyetnam Para, Das Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017143 Credited 21/07/2020   4 Sankar Debnath(Brother) TR-01-007-005-004/130 OTHER Tuichindrai P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017143 Credited 21/07/2020   5 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017143 Credited 21/07/2020   6 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017143 Credited 21/07/2020   7 Asha Rani Das(Wife) TR-01-007-005-004/129 SC Biyetnam Para, Das Para P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017143 Credited 21/07/2020   8 Nandan Debnath(Self) TR-01-007-005-004/109 OTHER Biyetnam Para, Das Para P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017143 Credited 21/07/2020   9 Ajit Chakraborty(Self) TR-01-007-005-004/120 OTHER Biyetnam Para, Das Para P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017143 Credited 21/07/2020   10 Tapan Das(Self) TR-01-007-005-004/122 SC Biyetnam Para, Das Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017143 Credited 21/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 960 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50