Muster Roll No. : 5961	Date From : 16/06/2020    Date To : 20/06/2020	Sanction No. : 3001007/2020-2021/15263/AS    Sanction Date : 01/05/2020
Work Code : 3001007013/LD/9422510065	Work Name : Agri Land Development on the land of Ranjan Debbarma S/o Dasarath W-1 (3001007013/LD/9422510065)

Measurement Book Detail

MB NO.  09        Page NO.  1

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 A 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL012105 Credited 25/06/2020   2 Niyoti Das(Wife) TR-01-007-013-006/79 SC Dakshin Pulinpur P P P P A 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012105 Credited 25/06/2020   3 Sukhlal Das(Self) TR-01-007-013-006/59 SC Dakshin Pulinpur P P P P A 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012105 Credited 25/06/2020   4 Indrajit Das(Self) TR-01-007-013-006/61 SC Dakshin Pulinpur P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012105 Credited 25/06/2020   5 Suvharani Das(Wife) TR-01-007-013-006/62 SC Dakshin Pulinpur P P P P A 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012105 Credited 25/06/2020   6 Sujit Das(Son) TR-01-007-013-006/63 SC Dakshin Pulinpur P P P P A 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012105 Credited 25/06/2020   7 Chandan Rudrapal(Self) TR-01-007-013-006/64 SC Dakshin Pulinpur P P P P A 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012105 Credited 25/06/2020   8 Suma Das(Wife) TR-01-007-013-006/65 SC Dakshin Pulinpur P P P P A 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012105 Credited 25/06/2020   9 Prasanta Das(Self) TR-01-007-013-006/67 SC Dakshin Pulinpur P P P P A 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012105 Credited 25/06/2020   10 Tapan Das(Son) TR-01-007-013-006/7 SC Dakshin Pulinpur P P P P A 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012105 Credited 25/06/2020   Daily Attendence 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 738

Total man days : 41