Muster Roll No. : 3221	Date From : 04/07/2018    Date To : 09/07/2018	Sanction No. : 9422448121    Sanction Date : 29/06/2018
Work Code : 3001007005/LD/9422448121	Work Name : Flood affected agri land development over the land of dillip Das (3001007005/LD/9422448121)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Subhash Ch. Das(Self) TR-01-007-005-004/127 SC Biyetnam Para, Das Para P P P P P A 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011488 Credited 05/10/2018   2 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P P A 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL047912 Credited 30/04/2019   3 Chitta Ranjan Chowdhury(Self) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL047912 Credited 30/04/2019   4 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011488 Credited 23/08/2018   5 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011488 Credited 23/08/2018   6 Madhusudan Chowdhury(Self) TR-01-007-005-004/14 SC Biyetnam Para, Das Para P P P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011488 Credited 23/08/2018   7 Subash Sarkar(Self) TR-01-007-005-004/19 OTHER Biyetnam Para, Das Para P P P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011488 Credited 23/08/2018   8 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL042770 Credited 18/03/2019   9 Helen Das(Wife) TR-01-007-005-004/111 SC Biyetnam Para, Das Para P P P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011488 Credited 23/08/2018   10 Kajol Chowdhury(Self) TR-01-007-005-004/12 SC Biyetnam Para, Das Para P P P P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011488 Credited 23/08/2018   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 1700

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 50