Muster Roll No. : 3979	Date From : 20/05/2020    Date To : 22/05/2020	Sanction No. : 3001007/2020-2021/18866/AS    Sanction Date : 06/05/2020
Work Code : 3001007005/LD/9422516895	Work Name : Agri land Development on the land of Tarun Kalai (3001007005/LD/9422516895)

Measurement Book Detail

MB NO.  2        Page NO.  9

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 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 Pradip Kr. Rudrapaul(Self) TR-01-007-005-005/185 OTHER Purba Howaibari P P P 3 196 588 0 0 588 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL005549 Credited 29/05/2020   2 Ajit Das(Self) TR-01-007-005-005/199 SC Purba Howaibari P P P 3 196 588 0 0 588 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL005549 Credited 29/05/2020   3 Ranjit Das(Self) TR-01-007-005-005/198 SC Purba Howaibari P P P 3 196 588 0 0 588 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL005549 Credited 28/05/2020   4 Dilip Debnath(Self) TR-01-007-005-005/191 OTHER Purba Howaibari P P P 3 196 588 0 0 588 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL005549 Credited 28/05/2020   5 Sanjit Das(Son) TR-01-007-005-005/4 SC Purba Howaibari P P P 3 196 588 0 0 588 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL005549 Credited 28/05/2020   6 Minati Debnath(Wife) TR-01-007-005-005/56 OTHER Purba Howaibari P P P 3 196 588 0 0 588 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL005549 Credited 28/05/2020   7 Ratna Sarkar Debnath(Wife) TR-01-007-005-005/181 OTHER Purba Howaibari P P P 3 196 588 0 0 588 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL005549 Credited 28/05/2020   8 Swapan Das(Self) TR-01-007-005-005/190 SC Purba Howaibari P P P 3 196 588 0 0 588 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007005WL005549 Credited 28/05/2020   9 Jayanti Debnath(Self) TR-01-007-005-005/196 OTHER Purba Howaibari P P P 3 196 588 0 0 588 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007005WL005549 Credited 28/05/2020   10 Krishnadhan Debnath(Self) TR-01-007-005-005/33 OTHER Purba Howaibari P P P 3 196 588 0 0 588 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007005WL005549 Credited 29/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2352 Amount Paid ST 0 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 588

Total man days : 30