Muster Roll No. : 7014	Date From : 22/09/2018    Date To : 27/09/2018	Sanction No. : 000558    Sanction Date : 24/07/2018
Work Code : 3001007014/LD/9422450591	Work Name : Agri Land Development on the land of sanjit Roy (3001007014/LD/9422450591)

Measurement Book Detail

MB NO.  25        Page NO.  61

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 Sahadeb Mallik(Self) TR-01-007-014-002/21 OTHER Bharat Sardar Para P P P P P P 6 168 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023827 Credited 11/10/2018   2 Haradhan Sarkar(Self) TR-01-007-014-002/22 SC Bharat Sardar Para P P P P P P 6 168 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023827 Credited 11/10/2018   3 Satya Gopal Mallik(Self) TR-01-007-014-002/23 SC Bharat Sardar Para P P P P P P 6 168 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023827 Credited 11/10/2018   4 Arati Mallik(Wife) TR-01-007-014-002/24 SC Bharat Sardar Para P P P P P P 6 168 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023827 Credited 11/10/2018   5 Mayarani Malakar(Wife) TR-01-007-014-002/25 SC Bharat Sardar Para P P P P P P 6 168 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023827 Credited 11/10/2018   6 Sanjit Roy(Self) TR-01-007-014-002/26 OTHER Bharat Sardar Para P P P P P P 6 168 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023827 Credited 11/10/2018   7 Maya Sarkar(Wife) TR-01-007-014-002/27 OTHER Bharat Sardar Para P P P P P P 6 168 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023827 Credited 11/10/2018   8 Ranjit Das(Self) TR-01-007-014-002/29 SC Bharat Sardar Para P P P P P P 6 168 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023827 Credited 11/10/2018   9 Sadhana Sarkar(Wife) TR-01-007-014-002/28 SC Bharat Sardar Para P P P P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL023827 Credited 11/10/2018   10 Chitralaxmi DebbarmaBiswas TR-01-007-014-002/3 OTHER Bharat Sardar Para P P P P P P 6 168 1008 0 0 1008 CANARA BANK Canara Bank CNRB0004149 3001007WL023827 Credited 11/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60