Muster Roll No. : 2314	Date From : 23/06/2019    Date To : 26/06/2019	Sanction No. : 3001007/2019-2020/13714/AS    Sanction Date : 06/06/2019
Work Code : 3001007014/LD/9422476649	Work Name : Agri land Development on the land of Sudhir Sarkar (3001007014/LD/9422476649)

Measurement Book Detail

MB NO.  11        Page NO.  32

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 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 Gouri Rudra Paul(Wife) TR-01-007-014-002/2 OTHER Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 06/07/2019   2 Chinu Sarkar(Wife) TR-01-007-014-002/20 SC Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 08/07/2019   3 Sahadeb Mallik(Self) TR-01-007-014-002/21 OTHER Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 06/07/2019   4 Haradhan Sarkar(Self) TR-01-007-014-002/22 SC Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 06/07/2019   5 Satya Gopal Mallik(Self) TR-01-007-014-002/23 SC Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 06/07/2019   6 Arati Mallik(Wife) TR-01-007-014-002/24 SC Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 06/07/2019   7 Mayarani Malakar(Wife) TR-01-007-014-002/25 SC Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 06/07/2019   8 Sanjit Roy(Self) TR-01-007-014-002/26 OTHER Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 06/07/2019   9 Maya Sarkar(Wife) TR-01-007-014-002/27 OTHER Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 06/07/2019   10 Sadhana Sarkar(Wife) TR-01-007-014-002/28 SC Bharat Sardar Para P P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL006279 Credited 06/07/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 40