Muster Roll No. : 20239	Date From : 27/12/2020    Date To : 02/01/2021	Sanction No. : 3001007/2020-2021/61571/AS    Sanction Date : 15/10/2020
Work Code : 3001007005/LD/9422503930	Work Name : Agri land Dev.on the land of Rabi Debbarma (3001007005/LD/9422503930)

Measurement Book Detail

MB NO.  2        Page NO.  29

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 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 Sukla Das(Wife) TR-01-007-005-005/120 SC Purba Howaibari P P P P P P A 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056491 Credited 07/01/2021   2 Ratna Rudra Paul(Wife) TR-01-007-005-005/123 OTHER Purba Howaibari P P P P P P A 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056491 Credited 08/01/2021   3 Pratima Debnath(Wife) TR-01-007-005-005/118 OTHER Purba Howaibari P P P P P P A 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056491 Credited 07/01/2021   4 Santosh Sarkar(Self) TR-01-007-005-005/12 SC Purba Howaibari P P P P P P A 6 198 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056491 Credited 07/01/2021   5 Jharna Das(Self) TR-01-007-005-005/119 SC Purba Howaibari P P P P P A A 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056491 Credited 08/01/2021   6 Babul Bhowmik(Self) TR-01-007-005-005/109 SC Purba Howaibari P P P P P A A 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056491 Credited 08/01/2021   7 Kajol Debnath(Wife) TR-01-007-005-005/110 OTHER Purba Howaibari P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056491 Credited 08/01/2021   8 Dipali Das(Self) TR-01-007-005-005/124 SC Purba Howaibari P P P A A A A 3 198 594 0 0 594 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056491 Credited 08/01/2021   9 Babul Das(Self) TR-01-007-005-005/126 SC Purba Howaibari P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056491 Credited 08/01/2021   10 Saraswati Das(Wife) TR-01-007-005-005/121 SC Purba Howaibari P P P P P P A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL056491 Credited 07/01/2021   Daily Attendence 10 10 10 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7326 Amount Paid ST 0 Amount Paid Other 3564

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

Total Cash payment(In Rs.) Cash 10890 Average Per labour 1089

Total man days : 55