Muster Roll No. : 10860	Date From : 08/09/2020    Date To : 10/09/2020	Sanction No. : 1114    Sanction Date : 23/06/2020
Work Code : 3001007/IF/9422476855	Work Name : Creation of Lemon Plantation at Rupacharra GP beneficiary of Sanjoy Das 0.5 Ha (3001007/IF/9422476855)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 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 Payel Debbarma(Self) TR-01-007-014-001/155 ST Sarat Kalai Para P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033196 Credited 01/10/2020   2 Sanjoy Das(Self) TR-01-007-014-001/92 SC Sarat Kalai Para P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033196 Credited 01/10/2020   3 Haradhan Sarkar(Self) TR-01-007-014-002/22 SC Bharat Sardar Para P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033196 Credited 01/10/2020   4 Maya Rani Sarkar(Wife) TR-01-007-014-001/12 SC Sarat Kalai Para P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033196 Credited 30/09/2020   5 Swarasati Rudra Pal(Self) TR-01-007-015-002/147 OTHER Sarat Kalai Para P P P 3 205 615 0 0 615 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL033196 Credited 30/09/2020   6 Sujit Das(Self) TR-01-007-014-001/118 SC Sarat Kalai Para P P P 3 205 615 0 0 615 CANARA BANK Canara Bank CNRB0004149 3001007WL033196 Credited 01/10/2020   7 Sanjit Debbarma(Husband) TR-01-007-014-001/120 ST Sarat Kalai Para P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL033196 Credited 01/10/2020   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 1230 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 4305 Average Per labour 615

Total man days : 21