Muster Roll No. : 12415	Date From : 20/12/2018    Date To : 28/12/2018	Sanction No. : 828e    Sanction Date : 15/12/2018
Work Code : 3001007015/LD/9422456069	Work Name : Development of Agri land over the land of Nandalal Sarkar under Tuichindrai GP (3001007015/LD/9422456069)

Measurement Book Detail

MB NO.  66        Page NO.  33

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 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 Priyatostosh Sarkar(Son) TR-01-007-015-004/11 SC Ghaniarbill X P P P P P P P P 8 167 1336 0 0 1336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036872 Credited 08/02/2019   2 Kanan Sarkar(Wife) TR-01-007-015-004/108 SC Ghaniarbill X P P P P P P P P 8 167 1336 0 0 1336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036872 Credited 06/02/2019   3 Suresh Sarkar(Self) TR-01-007-015-004/124 SC Ghaniarbill X P P P P P P P P 8 167 1336 0 0 1336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036872 Credited 06/02/2019   4 Dulal Sarkar(Husband) TR-01-007-015-004/125 SC Ghaniarbill X P P P P P P P P 8 167 1336 0 0 1336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036872 Credited 06/02/2019   5 Parimal Sarkar(Self) TR-01-007-015-004/107 SC Ghaniarbill X P P P P P P P P 8 167 1336 0 0 1336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036872 Credited 06/02/2019   6 Basana Sarkar(Wife) TR-01-007-015-004/1 SC Ghaniarbill X P P P P P P P P 8 167 1336 0 0 1336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036872 Credited 08/02/2019   7 Jahar Lal Sarkar(Brother) TR-01-007-015-004/103 SC Ghaniarbill X A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL036872   8 Mita Das (Sarkar)(Wife) TR-01-007-015-004/129 SC Ghaniarbill X P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036872 Credited 06/02/2019   9 Joysna Sarkar(Wife) TR-01-007-015-004/13 SC Ghaniarbill X P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036872 Credited 06/02/2019   10 Shikha Mallik(Wife) TR-01-007-015-004/121 SC Ghaniarbill X P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL036872 Credited 06/02/2019   Daily Attendence 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12024 Average Per labour 1202.4

Total man days : 72