Muster Roll No. : 8023	Date From : 28/09/2021    Date To : 02/10/2021	Sanction No. : 3001004/2021-2022/45300/AS    Sanction Date : 29/07/2021
Work Code : 3001004010/LD/9422543074	Work Name : Develpoment of waste land for Agri- purpose in the land of Gita Bhowmik W/O Fanindra (3001004010/LD/9422543074)

Measurement Book Detail

MB NO.  1        Page NO.  95

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 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 Babul Roy(Self) TR-01-004-010-001/51 OTHER Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030719 Credited 22/10/2021   2 Sabita Das(Wife) TR-01-004-010-001/57 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030719 Credited 22/10/2021   3 Sadhana Dutta(Wife) TR-01-004-010-001/68 OTHER Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030719 Credited 22/10/2021   4 Bipula Nama Das(Wife) TR-01-004-010-001/7 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030719 Credited 21/10/2021   5 Sudhir Mitra(Self) TR-01-004-010-001/77 OTHER Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030719 Credited 22/10/2021   6 Sabita Mitra(Wife) TR-01-004-010-001/78 OTHER Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030719 Credited 22/10/2021   7 Drupadi Das(Self) TR-01-004-010-001/32 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030719 Credited 22/10/2021   8 Dipika Biswas(Wife) TR-01-004-010-001/38 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL030719 Credited 21/10/2021   9 Saraswati Nama Das(Wife) TR-01-004-010-001/95 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL030719 Credited 22/10/2021   10 Utpal Mitra(Self) TR-01-004-010-002/161 OTHER Uttar Char ganki (South) P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL030719 Credited 21/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4925 Amount Paid ST 0 Amount Paid Other 4925

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

Total Cash payment(In Rs.) Cash 9850 Average Per labour 985

Total man days : 50