Muster Roll No. : 9259	Date From : 26/09/2020    Date To : 30/09/2020	Sanction No. : 3001004/2020-2021/56462/AS    Sanction Date : 24/09/2020
Work Code : 3001004002/LD/9422525403	Work Name : Land leveling for agri Purpose in the land of Tapan Deb S/o Sukumar (3001004002/LD/9422525403)

Measurement Book Detail

MB NO.  3        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 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 Niru Gour(Self) TR-01-004-002-001/133 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037392 Credited 15/10/2020   2 Ruphal Barua(Self) TR-01-004-002-001/213 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037392 Credited 15/10/2020   3 Pradip Deb(Self) TR-01-004-002-001/225 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037392 Credited 14/10/2020   4 Minati debnath(Wife) TR-01-004-002-001/42 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037392 Credited 15/10/2020   5 Sadhana Deb(Wife) TR-01-004-002-001/84 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037392 Credited 14/10/2020   6 Chitya ranjan Barua(Self) TR-01-004-002-001/85 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037392 Credited 15/10/2020   7 Soma Nath Sarma(Wife) TR-01-004-002-001/41 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL037392 Credited 15/10/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6650

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

Total Cash payment(In Rs.) Cash 6650 Average Per labour 950

Total man days : 35