Muster Roll No. : 479	Date From : 27/05/2019    Date To : 30/05/2019	Sanction No. : 3001007/2019-2020/4574/AS    Sanction Date : 16/05/2019
Work Code : 3001007014/LD/9422473695	Work Name : Agri Land Development on the land of Swapan Debbarma (3001007014/LD/9422473695)

Measurement Book Detail

MB NO.  11        Page NO.  10

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 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 Sandhya Debbarma(Wife) TR-01-007-014-004/65 ST Harendra Sardar Para P P P P 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001876 Credited 11/06/2019   2 Bijoy Debbarma(Self) TR-01-007-014-004/66 ST Harendra Sardar Para P P P P 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001876 Credited 11/06/2019   3 Mahiranjan Das(Self) TR-01-007-014-004/7 SC Harendra Sardar Para P P P P 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001876 Credited 12/06/2019   4 Laxmi Biswas Das(Wife) TR-01-007-014-004/72 SC Harendra Sardar Para A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001876   5 Bishakha Das(Self) TR-01-007-014-004/75 SC Harendra Sardar Para P P P P 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001876 Credited 12/06/2019   6 Ful malati Debbarma(Self) TR-01-007-014-004/73 ST Harendra Sardar Para A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL001876   7 Krishna Debbarma(Son) TR-01-007-014-004/77 ST Harendra Sardar Para P P P P 4 188 752 0 0 752 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL001876 Credited 11/06/2019   8 Kishore Debbarma(Self) TR-01-007-014-004/76 ST Harendra Sardar Para P P P P 4 188 752 0 0 752 CANARA BANK Canara Bank CNRB0004149 3001007014WL001876 Credited 11/06/2019   9 Sumitra Sutradhar Malakar(Wife) TR-01-007-014-004/78 SC Harendra Sardar Para P P P P 4 188 752 0 0 752 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007014WL001876 Credited 11/06/2019   10 Veer Bikram Thapa(Brother) TR-01-007-014-004/74 ST Harendra Sardar Para P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007014WL001876 Credited 11/06/2019   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 601.6

Total man days : 32