Muster Roll No. : 25705	Date From : 20/03/2021    Date To : 25/03/2021	Sanction No. : 3001007/2020-2021/47465/AS    Sanction Date : 28/08/2020
Work Code : 3001007012/LD/9422525289	Work Name : Agri land development over the land of Sunil Sarkar (3001007012/LD/9422525289)

Measurement Book Detail

MB NO.  72        Page NO.  28

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 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 Jishu Ram Das(Self) TR-01-007-012-001/11 SC Thangai Bazar P P P P P X 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL071520 Credited 30/04/2021   2 Babul Das(Self) TR-01-007-012-001/112 SC Thangai Bazar P P P P P X 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL071520 Credited 30/04/2021   3 Nipu Rani Sarkar(Self) TR-01-007-012-001/120 OTHER Thangai Bazar P P P P P X 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL071520 Credited 30/04/2021   4 Mampi Rudrapal(Wife) TR-01-007-012-001/125 OTHER Thangai Bazar X A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL071520   5 Anjana Rudra Paul(Self) TR-01-007-012-001/132 OTHER Thangai Bazar A A A A A X 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL071520   6 Biplab Rupini(Husband) TR-01-007-012-001/124 ST Thangai Bazar P P P P P X 5 195 975 0 0 975 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL071520 Credited 29/04/2021   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 975 Amount Paid Other 975

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 650

Total man days : 20