Muster Roll No. : 6208	Date From : 09/08/2019    Date To : 11/08/2019	Sanction No. : 3001007/2019-2020/11062/AS    Sanction Date : 29/05/2019
Work Code : 3001007007/LD/9422475692	Work Name : Tilla land development for agriculture purpose of sahadeb Sarkar,s/o-lt.Jageshwar,w/no.-2. (3001007007/LD/9422475692)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 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 Anjali Roy(Wife) TR-01-007-007-002/24 OTHER Mangal Sardar Para (East) P P P 3 188 564 0 0 564 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015778 Credited 09/09/2019   2 Phoolkumari Debbarma(Wife) TR-01-007-007-002/25 ST Mangal Sardar Para (East) P P A 2 188 376 0 0 376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015778 Credited 09/09/2019   3 Naresh Bhowmik(Self) TR-01-007-007-002/26 OTHER Mangal Sardar Para (East) P P P 3 188 564 0 0 564 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015778 Credited 07/09/2019   4 Nakul Sarkar(Self) TR-01-007-007-002/27 OTHER Mangal Sardar Para (East) P P P 3 188 564 0 0 564 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015778 Credited 09/09/2019   5 Nandan Sarkar(Self) TR-01-007-007-002/29 OTHER Mangal Sardar Para (East) P P P 3 188 564 0 0 564 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015778 Credited 09/09/2019   6 Gangabasi Bhowmik(Wife) TR-01-007-007-002/3 OTHER Mangal Sardar Para (East) P P A 2 188 376 0 0 376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015778 Credited 09/09/2019   7 Brajendra Debbarma(Self) TR-01-007-007-002/31 ST Mangal Sardar Para (East) P P P 3 188 564 0 0 564 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015778 Credited 09/09/2019   8 Debnath Kalai(Wife) TR-01-007-007-002/32 ST Mangal Sardar Para (East) P P P 3 188 564 0 0 564 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015778 Credited 09/09/2019   9 Amrit Lal Sarkar(Self) TR-01-007-007-002/36 SC Mangal Sardar Para (East) P P A 2 188 376 0 0 376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015778 Credited 09/09/2019   10 Suchitra Debbarma(Wife) TR-01-007-007-002/37 ST Mangal Sardar Para (East) A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015778   Daily Attendence 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 376 Amount Paid ST 1504 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24