Muster Roll No. : 1962	Date From : 06/06/2019    Date To : 11/06/2019	Sanction No. : 3001007/2019-2020/10148/AS    Sanction Date : 29/05/2019
Work Code : 3001007005/LD/9422466739	Work Name : Agri land Development on the land of Subal Sarkar S/O-Sumal (3001007005/LD/9422466739)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 Pradip Kr. Rudrapaul(Self) TR-01-007-005-005/185 OTHER Purba Howaibari P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL002924 Credited 19/06/2019   2 Uttam Rudrapaul(Self) TR-01-007-005-005/187 OTHER Purba Howaibari P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL002924 Credited 19/06/2019   3 Bina Rani Das Debnath(Wife) TR-01-007-005-005/194 OTHER Purba Howaibari P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL002924 Credited 19/06/2019   4 Gopal Rudrapal(Self) TR-01-007-005-005/192 OTHER Purba Howaibari P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002924 Credited 20/06/2019   5 Sukumar Rudra Paul(Self) TR-01-007-005-005/24 OTHER Purba Howaibari P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002924 Credited 20/06/2019   6 Falu Rudra Paul(Self) TR-01-007-005-005/25 OTHER Purba Howaibari P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002924 Credited 20/06/2019   7 Nimai Rudra Paul(Self) TR-01-007-005-005/27 OTHER Purba Howaibari P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002924 Credited 20/06/2019   8 Pratima Das(Wife) TR-01-007-005-005/29 SC Purba Howaibari P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002924 Credited 19/06/2019   9 Rajesh Sarkar(Self) TR-01-007-005-005/195 SC Purba Howaibari P P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL002924 Credited 20/06/2019   10 Jayanti Debnath(Self) TR-01-007-005-005/196 OTHER Purba Howaibari P P P P P P 6 165 990 0 0 990 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007005WL002924 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60