Muster Roll No. : 12702	Date From : 18/01/2020    Date To : 23/01/2020	Sanction No. : 3001007/2019-2020/5/AS    Sanction Date : 01/01/2020
Work Code : 3001007023/LD/9422463205	Work Name : Agri. Tilla Land On The Land Of Mantu Bhowmik S/o-Manmohan w/n- 1 (3001007023/LD/9422463205)

Measurement Book Detail

MB NO.  10        Page NO.  40

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 Subal Das(Self) TR-01-007-023-003/324 SC North Kuishartilla Ward 3 P P P P P P 6 183 1098 0 0 1098 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL041120 Credited 07/02/2020   2 Dulal Das(Self) TR-01-007-023-003/326 SC North Kuishartilla Ward 3 P P P P P P 6 183 1098 0 0 1098 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL041120 Credited 07/02/2020   3 Ruma Das(Wife) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P P P 6 183 1098 0 0 1098 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL041120 Credited 07/02/2020   4 Rajib Rudra Paul(Son) TR-01-007-023-003/331 SC North Kuishartilla Ward 3 P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL041120 Credited 10/02/2020   5 Purnima Bhil Sarkar(Wife) TR-01-007-023-003/319 SC North Kuishartilla Ward 3 A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL041120   6 Khokan Bhowmik(Self) TR-01-007-023-003/325 SC North Kuishartilla Ward 3 P P A P P A 4 183 732 0 0 732 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL041120 Credited 07/02/2020   7 Rajkumar Sarkar(Self) TR-01-007-023-003/320 SC North Kuishartilla Ward 3 P P P P P P 6 183 1098 0 0 1098 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL041120 Credited 07/02/2020   8 Usha Das Sarkar(Self) TR-01-007-023-003/322 OTHER North Kuishartilla Ward 3 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041120 Credited 07/02/2020   9 Sankar Chandra Das(Self) TR-01-007-023-003/323 SC North Kuishartilla Ward 3 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041120 Credited 07/02/2020   10 Rajib Ghosh(Self) TR-01-007-023-003/327 OTHER North Kuishartilla Ward 3 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041120 Credited 07/02/2020   Daily Attendence 9 9 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7320 Amount Paid ST 0 Amount Paid Other 2196

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

Total Cash payment(In Rs.) Cash 9516 Average Per labour 951.6

Total man days : 52