Muster Roll No. : 5405	Date From : 08/08/2020    Date To : 17/08/2020	Sanction No. : 3001004/2020-2021/37948/AS    Sanction Date : 10/07/2020
Work Code : 3001004010/LD/9422522159	Work Name : Land levelling for agri.purpose in the land of Rakhal Barman (3001004010/LD/9422522159)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 6 7 8 9 10 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 Dina Bandhu Nama Das(Self) TR-01-004-010-001/1 SC Uttar Char ganki (West) P P P P P P P P P P 10 199.71 1997.1 0 0 1997.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL024162 Credited 25/08/2020   2 Suman Nama Das(Son) TR-01-004-010-001/1 SC Uttar Char ganki (West) P P P P P P P P P P 10 199.71 1997.1 0 0 1997.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL024162 Credited 25/08/2020   3 Manu Sarkar(Self) TR-01-004-010-001/11 SC Uttar Char ganki (West) P P P P P P P P P P 10 199.71 1997.1 0 0 1997.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL024162 Credited 25/08/2020   4 Golok Bashi Barman(Self) TR-01-004-010-001/3 SC Uttar Char ganki (West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL024162   5 Kalpana Barman(Wife) TR-01-004-010-001/3 SC Uttar Char ganki (West) P P P P P P P P P P 10 199.71 1997.1 0 0 1997.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL024162 Credited 25/08/2020   6 Pushpa Barman(Self) TR-01-004-010-001/5 SC Uttar Char ganki (West) P P P P P X X X X X 5 199.71 998.55 0 0 998.55 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL024162 Credited 25/08/2020   7 Laxmi Rani Nama Das(Self) TR-01-004-010-001/6 SC Uttar Char ganki (West) P P P P P P P P P P 10 199.71 1997.1 0 0 1997.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL024162 Credited 25/08/2020   8 Sadhana Dutta(Wife) TR-01-004-010-001/68 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 199.71 1997.1 0 0 1997.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL024162 Credited 25/08/2020   9 Puspa Nama Das(Wife) TR-01-004-010-001/19 SC Uttar Char ganki (West) P P P P P P P P P P 10 199.71 1997.1 0 0 1997.1 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL024162 Credited 25/08/2020   10 Sandhya Das(Wife) TR-01-004-010-001/55 SC Uttar Char ganki (West) P P P P P P P P P P 10 199.71 1997.1 0 0 1997.1 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL024162 Credited 25/08/2020   Daily Attendence 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14978.25 Amount Paid ST 0 Amount Paid Other 1997.1

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

Total Cash payment(In Rs.) Cash 16975.35 Average Per labour 1697.5349

Total man days : 85