Muster Roll No. : 11666	Date From : 27/12/2018    Date To : 29/12/2018	Sanction No. : 0040    Sanction Date : 26/11/2018
Work Code : 3001007014/LD/9422455535	Work Name : Agti Land Development on the land of Jatindra Sarkar (3001007014/LD/9422455535)

Measurement Book Detail

MB NO.  25        Page NO.  123

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 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 Mayarani Malakar(Wife) TR-01-007-014-002/25 SC Bharat Sardar Para P P A 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037080 Credited 06/02/2019   2 Sanjit Roy(Self) TR-01-007-014-002/26 OTHER Bharat Sardar Para P P A 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037080 Credited 06/02/2019   3 Maya Sarkar(Wife) TR-01-007-014-002/27 OTHER Bharat Sardar Para P P A 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037080 Credited 06/02/2019   4 Ranjit Das(Self) TR-01-007-014-002/29 SC Bharat Sardar Para P P A 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037080 Credited 06/02/2019   5 Khokan Das(Self) TR-01-007-014-002/30 SC Bharat Sardar Para P P A 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037080 Credited 06/02/2019   6 Kajal Majumdar(Self) TR-01-007-014-002/33 SC Bharat Sardar Para P P A 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037080 Credited 08/02/2019   7 Bishnu Sarkar(Self) TR-01-007-014-002/36 SC Bharat Sardar Para P P A 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037080 Credited 06/02/2019   8 Joydeb Mallik(Son) TR-01-007-014-002/38 SC Bharat Sardar Para P P A 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037080 Credited 07/02/2019   9 Haradhan Debnath(Self) TR-01-007-014-002/39 OTHER Bharat Sardar Para A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037080   10 Sadhana Sarkar(Wife) TR-01-007-014-002/28 SC Bharat Sardar Para P P A 2 155 310 0 0 310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL037080 Credited 06/02/2019   Daily Attendence 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2170 Amount Paid ST 0 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 2790 Average Per labour 279

Total man days : 18