Muster Roll No. : 11160	Date From : 01/12/2018    Date To : 07/12/2018	Sanction No. : 9422455096    Sanction Date : 30/11/2018
Work Code : 3001007005/LD/9422455096	Work Name : Agri Land Development on the land of Manoranjan Das at Howaibari GP (3001007005/LD/9422455096)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Gopal Rudrapaul(Self) TR-01-007-005-004/124 OTHER Biyetnam Para, Das Para B P P P P P P 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032588 Credited 14/12/2018   2 Subhash Ch. Das(Self) TR-01-007-005-004/127 SC Biyetnam Para, Das Para B P P P P P P 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032588 Credited 14/12/2018   3 Sankar Debnath(Brother) TR-01-007-005-004/130 OTHER Tuichindrai B P P P P P P 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032588 Credited 14/12/2018   4 Asha Rani Das(Wife) TR-01-007-005-004/129 SC Biyetnam Para, Das Para B P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   5 Sanjoy Das(Grandson) TR-01-007-005-004/100 SC Biyetnam Para, Das Para B P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   6 Nandan Debnath(Self) TR-01-007-005-004/109 OTHER Biyetnam Para, Das Para B P A P P A P 4 175 700 0 0 700 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   7 Helen Das(Wife) TR-01-007-005-004/111 SC Biyetnam Para, Das Para B P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   8 Kajol Chowdhury(Self) TR-01-007-005-004/12 SC Biyetnam Para, Das Para B P A P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   9 Ajit Chakraborty(Self) TR-01-007-005-004/120 OTHER Biyetnam Para, Das Para B P A P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   10 Tapan Das(Self) TR-01-007-005-004/122 SC Biyetnam Para, Das Para B P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL032588 Credited 14/12/2018   Daily Attendence 0 10 7 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6125 Amount Paid ST 0 Amount Paid Other 3675

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 56