Muster Roll No. : 3519	Date From : 22/06/2019    Date To : 26/06/2019	Sanction No. : 3001007/2019-2020/7543/AS    Sanction Date : 20/05/2019
Work Code : 3001007013/LD/9422462476	Work Name : Agri land development on the land of Ranjan debbarma word no 2 (3001007013/LD/9422462476)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 Mamata Majumdar Das(Wife) TR-01-007-013-006/77 SC Dakshin Pulinpur P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL005680 Credited 03/07/2019   2 Niyoti Das(Wife) TR-01-007-013-006/79 SC Dakshin Pulinpur P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005680 Credited 03/07/2019   3 Gita Rani Das(Wife) TR-01-007-013-006/8 SC Dakshin Pulinpur P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005680 Credited 03/07/2019   4 Dipali Das(Wife) TR-01-007-013-006/80 SC Dakshin Pulinpur P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005680 Credited 03/07/2019   5 Ajit Das(Son) TR-01-007-013-006/84 SC Dakshin Pulinpur P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005680 Credited 03/07/2019   6 Bimal Rudrapal(Self) TR-01-007-013-006/88 SC Dakshin Pulinpur P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005680 Credited 03/07/2019   7 Chandan Rudrapal(Self) TR-01-007-013-006/64 SC Dakshin Pulinpur P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005680 Credited 04/07/2019   8 Suma Das(Wife) TR-01-007-013-006/65 SC Dakshin Pulinpur P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005680 Credited 04/07/2019   9 Prasanta Das(Self) TR-01-007-013-006/67 SC Dakshin Pulinpur P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005680 Credited 03/07/2019   10 Tapan Das(Son) TR-01-007-013-006/7 SC Dakshin Pulinpur P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005680 Credited 03/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 50