Muster Roll No. : 9585	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 3001007/2020-2021/26983/AS    Sanction Date : 04/06/2020
Work Code : 3001007023/LD/9422507888	Work Name : Agri Tilla Land Dev. On the Land Of Haru Sarkar S/O-Pato W/No-3 (3001007023/LD/9422507888)

Measurement Book Detail

MB NO.  09        Page NO.  9

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 Netai Das(Self) TR-01-007-013-002/95 SC North Kuishartilla Ward 3 P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL019519 Credited 28/07/2020   2 Mani Sankar Das(Self) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL019519 Credited 28/07/2020   3 Usha Das Sarkar(Self) TR-01-007-023-003/322 OTHER North Kuishartilla Ward 3 P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019519 Credited 28/07/2020   4 Sankar Chandra Das(Self) TR-01-007-023-003/323 SC North Kuishartilla Ward 3 A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019519   5 Suniti Das(Wife) TR-01-007-013-002/83 SC North Kuishartilla Ward 3 P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL019519 Credited 28/07/2020   6 Ranubala Das(Wife) TR-01-007-013-002/89 SC North Kuishartilla Ward 3 P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019519 Credited 28/07/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5376 Amount Paid ST 0 Amount Paid Other 1344

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1120

Total man days : 35