Muster Roll No. : 12465	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 3001007/2019-2020/529/AS    Sanction Date : 04/01/2020
Work Code : 3001007005/LD/9422493188	Work Name : Agri land development on the land of Krishna Rudrapal (3001007005/LD/9422493188)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 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 Pradip Kr. Rudrapaul(Self) TR-01-007-005-005/185 OTHER Purba Howaibari P P P P P 5 184 920 0 0 920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL039264 Credited 29/01/2020   2 Uttam Rudrapaul(Self) TR-01-007-005-005/187 OTHER Purba Howaibari P P P P P 5 184 920 0 0 920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL039264 Credited 29/01/2020   3 Sujit Das(Self) TR-01-007-005-005/144 SC Purba Howaibari P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039264 Credited 30/01/2020   4 Dilip Das(Self) TR-01-007-005-005/145 SC Purba Howaibari P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039264 Credited 30/01/2020   5 Nandan Das(Self) TR-01-007-005-005/147 OTHER Purba Howaibari P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039264 Credited 29/01/2020   6 Supriya Sarkar(Self) TR-01-007-005-005/154 SC Purba Howaibari P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039264 Credited 30/01/2020   7 Mahananda Das(Self) TR-01-007-005-005/16 SC Purba Howaibari A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039264   8 Suma Debnath(Wife) TR-01-007-005-005/173 OTHER Purba Howaibari P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039264 Credited 29/01/2020   9 Rina Das(Wife) TR-01-007-005-005/170 SC Purba Howaibari P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039264 Credited 29/01/2020   10 Mana Das(Self) TR-01-007-005-005/146 SC Purba Howaibari P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007005WL039264 Credited 29/01/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 45