Muster Roll No. : 7125	Date From : 07/09/2020    Date To : 11/09/2020	Sanction No. : 3001004/2020-2021/43839/AS    Sanction Date : 13/08/2020
Work Code : 3001004010/LD/9422524005	Work Name : Land leveling for agri. purpose in the land of Sukesh Das. (3001004010/LD/9422524005)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 Subud Bhomik(Self) TR-01-004-010-002/21 OTHER Uttar Char ganki (South) P P P P P 5 200.9 1004.5 0 0 1004.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030996 Credited 28/09/2020   2 Sanjit Kumar Bhomik(Son) TR-01-004-010-002/24 OTHER Uttar Char ganki (South) P P P P P 5 200.9 1004.5 0 0 1004.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030996 Credited 28/09/2020   3 Campa Bhomik(Daughter-in-Law) TR-01-004-010-002/24 OTHER Uttar Char ganki (South) P P P P P 5 200.9 1004.5 0 0 1004.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030996 Credited 28/09/2020   4 Sishu Ranjan Bhomik(Self) TR-01-004-010-002/28 OTHER Uttar Char ganki (South) P P P P P 5 200.9 1004.5 0 0 1004.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030996 Credited 28/09/2020   5 Gajendra Sarkar(Self) TR-01-004-010-002/44 SC Uttar Char ganki (South) P P P P P 5 200.9 1004.5 0 0 1004.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030996 Credited 28/09/2020   6 Rabindra Nama Das(Son) TR-01-004-010-002/47 SC Uttar Char ganki (South) P P P P P 5 200.9 1004.5 0 0 1004.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030996 Credited 28/09/2020   7 Milan Paul(Wife) TR-01-004-010-002/26 OTHER Uttar Char ganki (South) P P P P P 5 200.9 1004.5 0 0 1004.5 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL030996 Credited 28/09/2020   8 Sibani Bhomik(Wife) TR-01-004-010-002/28 OTHER Uttar Char ganki (South) P P P P P 5 200.9 1004.5 0 0 1004.5 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL030996 Credited 28/09/2020   9 Parulbala Sarkar(Wife) TR-01-004-010-002/44 SC Uttar Char ganki (South) P P P P P 5 200.9 1004.5 0 0 1004.5 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL030996 Credited 28/09/2020   10 Ranubala Sarkar(Wife) TR-01-004-010-002/46 SC Uttar Char ganki (South) P P P P P 5 200.9 1004.5 0 0 1004.5 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004010WL030996 Credited 28/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4018 Amount Paid ST 0 Amount Paid Other 6027

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

Total Cash payment(In Rs.) Cash 10045 Average Per labour 1004.5

Total man days : 50