Muster Roll No. : 3377	Date From : 21/06/2021    Date To : 30/06/2021	Sanction No. : 3001004/2021-2022/30433/AS    Sanction Date : 09/06/2021
Work Code : 3001004010/LD/9422542984	Work Name : Develpoment of waste land for Agri- purpose in the land of Janu Nath W/O Lalmohan (3001004010/LD/9422542984)

Measurement Book Detail

MB NO.  1        Page NO.  54

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 8 9 10 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 Kamal Das(Self) TR-01-004-010-005/16 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011187 Credited 08/07/2021   2 Pijus Kanti Roy(Self) TR-01-004-010-005/24 OTHER Dakshin Ganki P P P P P P P P P A 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011187 Credited 06/07/2021   3 Smt Sangamitra Debnath(Self) TR-01-004-010-005/102 OTHER Dakshin Ganki X X X X X X X X P P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011187 Credited 07/07/2021   4 Jogendra DebNath(Self) TR-01-004-010-005/116 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011187 Credited 06/07/2021   5 Malati Sukla Baidya(Self) TR-01-004-010-005/36 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011187 Credited 08/07/2021   6 Sajal Das(Son) TR-01-004-010-005/42 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL011187 Credited 08/07/2021   7 Shyamal Das(Son) TR-01-004-010-004/95 OTHER Dakshin Char Ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL011187 Credited 06/07/2021   8 Anita Das(Wife) TR-01-004-010-005/3 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL011187 Credited 08/07/2021   9 Mrinal Chandra Dhar(Husband) TR-01-004-010-005/31 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL011187 Credited 06/07/2021   10 Hemalata Nama TR-01-004-010-005/143 SC Dakshin Ganki P P P P P P P P A A 8 200 1600 0 0 1600 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL011187 Credited 07/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 1780

Total man days : 89