Muster Roll No. : 12249	Date From : 03/01/2020    Date To : 07/01/2020	Sanction No. : 3001007/2019-2020/41410/AS    Sanction Date : 04/10/2019
Work Code : 3001007012/LD/9422486990	Work Name : Agri land development over the land of Rina Debnath (3001007012/LD/9422486990)

Measurement Book Detail

MB NO.  72        Page NO.  21

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 Swapna Rudrapal(Wife) TR-01-007-012-001/54 OTHER Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL038844 Credited 31/01/2020   2 Manju Das(Daughter-in-Law) TR-01-007-012-001/55 SC Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL038844 Credited 31/01/2020   3 Golapi Sarkar(Self) TR-01-007-012-001/59 SC Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL038844 Credited 29/01/2020   4 Ajit Debnath(Self) TR-01-007-012-001/66 OTHER Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL038844 Credited 29/01/2020   5 Sudhir Ch Pal(Self) TR-01-007-012-001/77 OTHER Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL038844 Credited 31/01/2020   6 Sankari Acharjee (Das)(Wife) TR-01-007-012-001/82 SC Thangai Bazar P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL038844 Credited 29/01/2020   7 Tinku Rani Das(Daughter-in-Law) TR-01-007-012-001/70 SC Thangai Bazar P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL038844 Credited 29/01/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3700 Amount Paid ST 0 Amount Paid Other 2775

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

Total Cash payment(In Rs.) Cash 6475 Average Per labour 925

Total man days : 35