Muster Roll No. : 11161	Date From : 01/12/2018    Date To : 07/12/2018	Sanction No. : 9422455096    Sanction Date : 30/11/2018
Work Code : 3001007005/LD/9422455096	Work Name : Agri Land Development on the land of Manoranjan Das at Howaibari GP (3001007005/LD/9422455096)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST Biyetnam Para, Das Para B P A A P A A 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032588 Credited 14/12/2018   2 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para B P P P P P P 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL047912 Credited 30/04/2019   3 Rekah Roy(Wife) TR-01-007-005-004/4 SC Biyetnam Para, Das Para B P P P P P P 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032588 Credited 14/12/2018   4 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para B P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   5 Chitta Ranjan Chowdhury(Self) TR-01-007-005-004/24 SC Biyetnam Para, Das Para B P A P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL047912 Credited 30/04/2019   6 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para B P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   7 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para B P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   8 Madhusudan Chowdhury(Self) TR-01-007-005-004/14 SC Biyetnam Para, Das Para B P A P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   9 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para B P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   10 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para B P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   Daily Attendence 0 10 7 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 350 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 54