Muster Roll No. : 12450	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 3001007/2019-2020/479/AS    Sanction Date : 04/01/2020
Work Code : 3001007005/LD/9422493115	Work Name : Agri land development on the land of Samir Kalai (3001007005/LD/9422493115)

Measurement Book Detail

MB NO.  3        Page NO.  9

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 Tapas Debnath(Self) TR-01-007-005-002/217 OTHER Arjun Sardar Para A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL039262   2 Pratima Debnath(Wife) TR-01-007-005-005/118 OTHER Purba Howaibari P P P P P 5 182 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL039262 Credited 29/01/2020   3 Santosh Sarkar(Self) TR-01-007-005-005/12 SC Purba Howaibari P P P P A 4 182 728 0 0 728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL039262 Credited 29/01/2020   4 Babul Das(Self) TR-01-007-005-005/126 SC Purba Howaibari P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039262 Credited 30/01/2020   5 Haripada Debnath(Self) TR-01-007-005-005/128 OTHER Purba Howaibari P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039262 Credited 31/01/2020   6 Kalpana Sarkar(Wife) TR-01-007-005-005/106 SC Purba Howaibari A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039262   7 Saraswati Debnath(Wife) TR-01-007-005-005/108 OTHER Purba Howaibari P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039262 Credited 30/01/2020   8 Kajol Debnath(Wife) TR-01-007-005-005/110 OTHER Purba Howaibari P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039262 Credited 30/01/2020   9 Anjana Kalai(Self) TR-01-007-005-001/36 ST Balai Das Para P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039262 Credited 30/01/2020   10 Saraswati Das(Wife) TR-01-007-005-005/121 SC Purba Howaibari P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL039262 Credited 30/01/2020   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 910 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 7098 Average Per labour 709.8

Total man days : 39