Muster Roll No. : 11192	Date From : 31/08/2020    Date To : 04/09/2020	Sanction No. : 3001007/2020-2021/45309/AS    Sanction Date : 15/08/2020
Work Code : 3001007005/LD/9422524751	Work Name : Agri land Development on the land of ARDD office filed Leaving (3001007005/LD/9422524751)

Measurement Book Detail

MB NO.  3        Page NO.  19

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 Pradip Kr. Rudrapaul(Self) TR-01-007-005-005/185 OTHER Purba Howaibari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL029097 Credited 09/09/2020   2 Uttam Rudrapaul(Self) TR-01-007-005-005/187 OTHER Purba Howaibari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL029097 Credited 09/09/2020   3 Matilal Debnath(Self) TR-01-007-005-005/184 OTHER Purba Howaibari P P P A A 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL029097 Credited 09/09/2020   4 Ranjit Das(Self) TR-01-007-005-005/198 SC Purba Howaibari P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL029097 Credited 09/09/2020   5 Suma Debnath(Wife) TR-01-007-005-005/173 OTHER Purba Howaibari P P P A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL029097 Credited 09/09/2020   6 Arati Das(Wife) TR-01-007-005-005/171 SC Purba Howaibari P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL029097 Credited 09/09/2020   7 Haripriya Pal(Wife) TR-01-007-005-005/192 OTHER Purba Howaibari P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL029097 Credited 09/09/2020   8 Swapan Das(Self) TR-01-007-005-005/190 SC Purba Howaibari P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007005WL029097 Credited 09/09/2020   9 Jayanti Debnath(Self) TR-01-007-005-005/196 OTHER Purba Howaibari P P P P P 5 170 850 0 0 850 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007005WL029097 Credited 09/09/2020   10 Gita Debnath(Wife) TR-01-007-005-005/197 OTHER Purba Howaibari P P P P A 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007005WL029097 Credited 09/09/2020   Daily Attendence 10 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 7650 Average Per labour 765

Total man days : 45