Muster Roll No. : 5334	Date From : 06/08/2020    Date To : 10/08/2020	Sanction No. : 3001004/2020-2021/37944/AS    Sanction Date : 10/07/2020
Work Code : 3001004010/LD/9422522292	Work Name : Land leveling for agri.purpose in the land of Sridam mitra. (3001004010/LD/9422522292)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 Sridham Mitra(Self) TR-01-004-010-002/19 OTHER Uttar Char ganki (South) P P P P P 5 198.81 994.05 0 0 994.05 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023204 Credited 26/08/2020   2 Santosh Paul(Self) TR-01-004-010-002/22 OTHER Uttar Char ganki (South) P P P P P 5 198.81 994.05 0 0 994.05 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023204 Credited 27/08/2020   3 Prashanta Mitra(Son) TR-01-004-010-002/20 OTHER Uttar Char ganki (South) P P P P P 5 198.81 994.05 0 0 994.05 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL023204 Credited 27/08/2020   4 Shefali Nama Das(Wife) TR-01-004-010-001/99 SC Uttar Char ganki (West) P P P P P 5 198.81 994.05 0 0 994.05 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL023204 Credited 26/08/2020   5 Sujala Paul(Wife) TR-01-004-010-002/18 OTHER Uttar Char ganki (South) P P P P P 5 198.81 994.05 0 0 994.05 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL023204 Credited 26/08/2020   6 Jharna Das(Wife) TR-01-004-010-002/10 SC Uttar Char ganki (South) P P P P P 5 198.81 994.05 0 0 994.05 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL023204 Credited 27/08/2020   7 Mithu Sarkar Roy(Wife) TR-01-004-010-002/14 OTHER Uttar Char ganki (South) P P P P P 5 198.81 994.05 0 0 994.05 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL023204 Credited 26/08/2020   8 Vanu Roy(Self) TR-01-004-010-002/15 OTHER Uttar Char ganki (South) P P P P P 5 198.81 994.05 0 0 994.05 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL023204 Credited 26/08/2020   9 Kiran Bhomik(Wife) TR-01-004-010-002/17 OTHER Uttar Char ganki (South) P P P P P 5 198.81 994.05 0 0 994.05 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL023204 Credited 26/08/2020   10 Srimati Paul(Wife) TR-01-004-010-002/3 OTHER Uttar Char ganki (South) P P P P P 5 198.81 994.05 0 0 994.05 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL023204 Credited 26/08/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1988.1 Amount Paid ST 0 Amount Paid Other 7952.4

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

Total Cash payment(In Rs.) Cash 9940.499 Average Per labour 994.0499

Total man days : 50