Muster Roll No. : 20353	Date From : 01/01/2021    Date To : 02/01/2021	Sanction No. : 3001007/2020-2021/64605/AS    Sanction Date : 13/11/2020
Work Code : 3001007014/LD/9422509489	Work Name : Agri land development on the land of Arati Biswas Word no 2 (3001007014/LD/9422509489)

Measurement Book Detail

MB NO.  4        Page NO.  130

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Bibhishan Das(Husband) TR-01-007-014-002/1 SC Bharat Sardar Para A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL057392   2 Subhdra Biswas(Mother) TR-01-007-014-002/10 SC Bharat Sardar Para P P 2 191 382 0 0 382 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL057392 Credited 12/01/2021   3 Basana Rudra Paul(Wife) TR-01-007-014-002/11 OTHER Bharat Sardar Para P P 2 191 382 0 0 382 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL057392 Credited 12/01/2021   4 Kajal Das(Self) TR-01-007-014-002/14 SC Bharat Sardar Para A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL057392   5 Saraswati Sarkar(Wife) TR-01-007-014-002/15 SC Bharat Sardar Para P P 2 191 382 0 0 382 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL057392 Credited 12/01/2021   6 Milan Sarkar(Wife) TR-01-007-014-002/17 SC Bharat Sardar Para P P 2 191 382 0 0 382 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL057392 Credited 12/01/2021   7 Gouri Rudra Paul(Wife) TR-01-007-014-002/2 OTHER Bharat Sardar Para P P 2 191 382 0 0 382 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL057392 Credited 12/01/2021   8 Bhanu Sarkar(Self) TR-01-007-014-002/18 SC Bharat Sardar Para P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL057392 Credited 12/01/2021   9 Namita sarkar(Wife) TR-01-007-014-002/12 SC Bharat Sardar Para P P 2 191 382 0 0 382 CANARA BANK Canara Bank CNRB0004149 3001007014WL057392 Credited 12/01/2021   10 Rabindra Sarkar(Self) TR-01-007-014-002/16 SC Bharat Sardar Para P P 2 191 382 0 0 382 CANARA BANK Canara Bank CNRB0004149 3001007014WL057392 Credited 12/01/2021   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2292 Amount Paid ST 0 Amount Paid Other 764

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

Total Cash payment(In Rs.) Cash 3056 Average Per labour 305.6

Total man days : 16