Muster Roll No. : 523	Date From : 20/05/2019    Date To : 27/05/2019	Sanction No. : 3001007/2019-2020/6363/AS    Sanction Date : 17/05/2019
Work Code : 3001007014/LD/9422475361	Work Name : Agri land Development on the land of Subhadra Biswas (3001007014/LD/9422475361)

Measurement Book Detail

MB NO.  11        Page NO.  1

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 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 Bibhishan Das(Husband) TR-01-007-014-002/1 SC Bharat Sardar Para P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000906 Credited 18/06/2019   2 Subhdra Biswas(Mother) TR-01-007-014-002/10 SC Bharat Sardar Para P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000906 Credited 18/06/2019   3 Basana Rudra Paul(Wife) TR-01-007-014-002/11 OTHER Bharat Sardar Para P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000906 Credited 18/06/2019   4 Kanu Sarkar(Self) TR-01-007-014-002/12 SC Bharat Sardar Para P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000906 Credited 18/06/2019   5 Aparna Rudra Paul(Self) TR-01-007-014-002/13 OTHER Bharat Sardar Para P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000906 Credited 18/06/2019   6 Kajal Das(Self) TR-01-007-014-002/14 SC Bharat Sardar Para P P P P P P A A 6 182 1092 0 0 1092 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000906 Credited 18/06/2019   7 Saraswati Sarkar(Wife) TR-01-007-014-002/15 SC Bharat Sardar Para P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000906 Credited 18/06/2019   8 Milan Sarkar(Wife) TR-01-007-014-002/17 SC Bharat Sardar Para P P P P P P P P 8 182 1456 0 0 1456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000906 Credited 18/06/2019   9 Bhanu Sarkar(Self) TR-01-007-014-002/18 SC Bharat Sardar Para P P P P P P P P 8 182 1456 0 0 1456 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000906 Credited 18/06/2019   10 Rabindra Sarkar(Self) TR-01-007-014-002/16 SC Bharat Sardar Para P P P P P P P P 8 182 1456 0 0 1456 CANARA BANK Canara Bank CNRB0004149 3001007WL000906 Credited 18/06/2019   Daily Attendence 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11284 Amount Paid ST 0 Amount Paid Other 2912

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

Total Cash payment(In Rs.) Cash 14196 Average Per labour 1419.6

Total man days : 78