Muster Roll No. : 12419	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 Nithalal Biswas(Husband) TR-01-007-015-004/57 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 Subna Sarkar(Wife) TR-01-007-015-004/62 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 Sujit Das(Son) TR-01-007-015-004/68 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 Jaba Sharma(Daughter) TR-01-007-015-004/71 OTHER 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 Khelan Mallik(Wife) TR-01-007-015-004/74 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 Biswajit Sarkar(Son) TR-01-007-015-004/75 SC Ghaniarbill X P P P P P P A A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036872 Credited 06/02/2019   7 Amari Mallik(Wife) TR-01-007-015-004/77 SC Ghaniarbill X P P P P A A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036872 Credited 08/02/2019   8 Joti Mallik(Daughter-in-Law) TR-01-007-015-004/78 OTHER 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   9 Basana Sarkar(Wife) TR-01-007-015-004/73 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   10 Parimal Giri(Son) TR-01-007-015-004/76 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 10 10 10 10 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9686 Amount Paid ST 0 Amount Paid Other 2672

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

Total Cash payment(In Rs.) Cash 12358 Average Per labour 1235.8

Total man days : 74