Muster Roll No. : 5309	Date From : 16/09/2019    Date To : 20/09/2019	Sanction No. : 3001004/2019-2020/22510/AS    Sanction Date : 25/06/2019
Work Code : 3001004002/LD/9422479556	Work Name : Development of land for agri purpose in the land of Manoranjan Das S/O- Annada (3001004002/LD/9422479556)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 Chitya ranjan Barua(Self) TR-01-004-002-001/85 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025131 Credited 07/10/2019   2 Manju Nayak(Self) TR-01-004-002-001/91 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025131 Credited 07/10/2019   3 Malati Saotal(Self) TR-01-004-002-002/163 SC Dewlia Tilla P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL025131 Credited 05/10/2019   4 Saraswati Das(Wife) TR-01-004-002-002/157 SC Dewlia Tilla P P P P P 5 192 960 0 0 960 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004002WL025131 Credited 05/10/2019   5 Kanan Bala Das(Wife) TR-01-004-002-002/169 SC Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL025131 Credited 07/10/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 25