Muster Roll No. : 11190	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 Sukla Das(Wife) TR-01-007-005-005/120 SC 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 Renu Rudra Paul(Wife) TR-01-007-005-005/14 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 Ratna Rudra Paul(Wife) TR-01-007-005-005/123 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   4 Chintaharan Das(Self) TR-01-007-005-005/131 SC 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   5 Sitarani Das(Wife) TR-01-007-005-005/135 SC Purba Howaibari P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL029097 Credited 09/09/2020   6 Pranati Gope(Self) TR-01-007-005-005/136 OTHER Purba Howaibari P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL029097 Credited 09/09/2020   7 Dipali Das(Self) TR-01-007-005-005/124 SC Purba Howaibari P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL029097 Credited 09/09/2020   8 Purnima Das(Wife) TR-01-007-005-005/130 SC Purba Howaibari P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL029097 Credited 09/09/2020   9 Shanti Debnath(Self) TR-01-007-005-005/139 OTHER Purba Howaibari P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL029097 Credited 09/09/2020   10 Shanata bala Das(Self) TR-01-007-005-005/138 SC Purba Howaibari P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007005WL029097 Credited 09/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 50