Muster Roll No. : 2205	Date From : 29/11/2017    Date To : 04/12/2017	Sanction No. : OP/9422405166    Sanction Date : 14/11/2017
Work Code : 3001007012/OP/9422405166	Work Name : Maintenance of lemon plantation near the land of Nitai Das (3001007012/OP/9422405166)

Measurement Book Detail

MB NO.  133        Page NO.  120

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 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 Ranjit Sarkar(Self) TR-01-007-012-001/139 SC Thangai Bazar P P P P P P 6 172 1032 0 0 1032       3001007012WL020751 Credited 11/12/2017   2 Swapna Sarkar(Self) TR-01-007-012-001/140 SC Thangai Bazar P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020751 Credited 11/12/2017   3 Mira Kuki(Self) TR-01-007-012-001/142 ST Thangai Bazar P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020751 Credited 11/12/2017   4 Nripen Das(Son) TR-01-007-012-001/18 SC Thangai Bazar A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020751   5 Chandan Sarkar(Self) TR-01-007-012-001/3 SC Thangai Bazar A P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020751 Credited 11/12/2017   6 Sajal Debnath (Mandal)(Wife) TR-01-007-012-001/32 OTHER Thangai Bazar P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020751 Credited 11/12/2017   7 Fulbashi Sarkar(Wife) TR-01-007-012-001/57 SC Thangai Bazar P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020751 Credited 11/12/2017   8 Mamata Das(Wife) TR-01-007-012-001/71 SC Thangai Bazar P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020751 Credited 11/12/2017   9 Makhan Ch Banik(Self) TR-01-007-012-001/78 OTHER Thangai Bazar P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL020751 Credited 11/12/2017   10 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL020751 Credited 12/12/2017   Daily Attendence 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 1032 Amount Paid Other 2064

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

Total Cash payment(In Rs.) Cash 9116 Average Per labour 911.6

Total man days : 53