Muster Roll No. : 7664	Date From : 29/09/2018    Date To : 05/10/2018	Sanction No. : 20235472    Sanction Date : 25/07/2018
Work Code : 3001007012/LD/20235472	Work Name : Agri land development over the land of Babul Das (3001007012/LD/20235472)

Measurement Book Detail

MB NO.  133        Page NO.  156

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 Arati Sarkar(Wife) TR-01-007-012-001/48 OTHER Thangai Bazar P P P P P P P 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025691 Credited 11/10/2018   2 Phulan Das(Wife) TR-01-007-012-001/49 SC Thangai Bazar P P P P P P P 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025691 Credited 11/10/2018   3 Jhulan Das(Self) TR-01-007-012-001/5 SC Thangai Bazar P P P P P P P 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025691 Credited 11/10/2018   4 Golapi Sarkar(Self) TR-01-007-012-001/59 SC Thangai Bazar P P P P P P P 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025691 Credited 11/10/2018   5 Nepal Das(Self) TR-01-007-012-001/60 SC Thangai Bazar P P P P P P P 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025691 Credited 11/10/2018   6 Haridhan Sarkar(Self) TR-01-007-012-001/65 SC Thangai Bazar P P P P P P P 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025691 Credited 11/10/2018   7 Bishnupriya Sarkar(Daughter-in-Law) TR-01-007-012-001/7 SC Thangai Bazar P P P P P P P 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025691 Credited 11/10/2018   8 Mamata Das(Wife) TR-01-007-012-001/71 SC Thangai Bazar P P P P P P P 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025691 Credited 11/10/2018   9 Makhan Ch Banik(Self) TR-01-007-012-001/78 OTHER Thangai Bazar P P P P P P P 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025691 Credited 11/10/2018   10 Paltan Sarkar.(Son) TR-01-007-012-001/45 OTHER Thangai Bazar P P P P P P P 7 170 1190 0 0 1190 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL025691 Credited 11/10/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8330 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70