Muster Roll No. : 9589	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 3001007/2019-2020/156/AS    Sanction Date : 01/01/2020
Work Code : 3001007023/LD/9422463468	Work Name : Agri. Land On The Land Of Bimal Das (3001007023/LD/9422463468)

Measurement Book Detail

MB NO.  10        Page NO.  7

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 6 7 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 Sribash Das(Self) TR-01-007-013-002/41 SC Kuishartilla (South) Ward 1 P P P P P P P 7 191 1337 0 0 1337 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL019533 Credited 28/07/2020   2 Ujjala Das(Wife) TR-01-007-013-002/4 SC Kuishartilla (South) Ward 1 P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019533 Credited 28/07/2020   3 Rakhi Das(Wife) TR-01-007-013-002/21 SC Kuishartilla (South) Ward 1 P P P A P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019533 Credited 28/07/2020   4 Haru Das(Self) TR-01-007-013-002/24 SC Kuishartilla (South) Ward 1 P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019533 Credited 28/07/2020   5 Goshta Bihari Bhowmik(Self) TR-01-007-013-002/240 SC Kuishartilla (South) Ward 1 P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019533 Credited 28/07/2020   6 Minati Das(Self) TR-01-007-013-002/27 SC Kuishartilla (South) Ward 1 P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019533 Credited 28/07/2020   7 Purna laxmi Malakar Das(Wife) TR-01-007-013-002/301 SC Kuishartilla (South) Ward 1 P P A P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019533 Credited 28/07/2020   8 Malati Das(Wife) TR-01-007-013-002/33 SC Kuishartilla (South) Ward 1 P A P A P P P 5 191 955 0 0 955 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019533 Credited 28/07/2020   9 Ranjit Das(Self) TR-01-007-013-002/35 SC Kuishartilla (South) Ward 1 P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019533 Credited 29/07/2020   10 Ashish Das.(Son) TR-01-007-013-002/39 SC Kuishartilla (South) Ward 1 P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019533 Credited 28/07/2020   Daily Attendence 10 9 9 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12606 Average Per labour 1260.6

Total man days : 66