Muster Roll No. : 5169	Date From : 03/08/2021    Date To : 12/08/2021	Sanction No. : 3001004/2021-2022/29982/AS    Sanction Date : 09/06/2021
Work Code : 3001004010/LD/9422543023	Work Name : Develpoment of waste land for Agri- purpose in the land of Sunil Nama Das S/O Bangabihari (3001004010/LD/9422543023)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 10 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 Milan Mitra(Self) TR-01-004-010-002/20 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL018590 Credited 18/08/2021   2 Subud Bhomik(Self) TR-01-004-010-002/21 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL018590 Credited 18/08/2021   3 Santosh Paul(Self) TR-01-004-010-002/22 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL018590 Credited 18/08/2021   4 Kajali Nama Das(Self) TR-01-004-010-002/34 SC Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL018590 Credited 18/08/2021   5 Sankar Datta(Self) TR-01-004-010-002/6 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL018590 Credited 18/08/2021   6 Rajkumari DebNath(Wife) TR-01-004-010-002/89 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL018590 Credited 18/08/2021   7 Kajal Sengupta(Self) TR-01-004-010-002/135 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL018590 Credited 18/08/2021   8 Joydeb Bhowmik(Son) TR-01-004-010-002/147 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL018590 Credited 18/08/2021   9 Shefali Nama Das(Wife) TR-01-004-010-001/99 SC Uttar Char ganki (West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL018590 Credited 18/08/2021   10 Subhankar Deb(Self) TR-01-004-010-002/162 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL018590 Credited 18/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100