Muster Roll No. : 13705	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 3001007/2020-2021/45964/AS    Sanction Date : 18/08/2020
Work Code : 3001007023/LD/9422510016	Work Name : Agri land development on the land of Subhajit Das S/o manoranjan w-3 (3001007023/LD/9422510016)

Measurement Book Detail

MB NO.  10        Page NO.  14

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 Ruma Das(Wife) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL037097 Credited 14/10/2020   2 Rajib Rudra Paul(Son) TR-01-007-023-003/331 SC North Kuishartilla Ward 3 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL037097 Credited 14/10/2020   3 Subhajit Das(Self) TR-01-007-023-003/318 SC North Kuishartilla Ward 3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007023WL037097 Credited 13/10/2020   4 Usha Das Sarkar(Self) TR-01-007-023-003/322 OTHER North Kuishartilla Ward 3 P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL037097 Credited 14/10/2020   5 Sankar Chandra Das(Self) TR-01-007-023-003/323 SC North Kuishartilla Ward 3 P P P A P P P 6 190 1140 0 0 1140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL037097 Credited 14/10/2020   Daily Attendence 5 5 5 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 1330

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

Total Cash payment(In Rs.) Cash 6460 Average Per labour 1292

Total man days : 34