Muster Roll No. : 5495	Date From : 20/07/2019    Date To : 25/07/2019	Sanction No. : 3001007/2019-2020/26239/AS    Sanction Date : 11/07/2019
Work Code : 3001007005/LD/9422480774	Work Name : Agri land Development on the land of Rajen Debbarma (3001007005/LD/9422480774)

Measurement Book Detail

MB NO.  01        Page NO.  12

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 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P P P 6 176 1056 0 0 1056 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL012512 Credited 07/08/2019   2 Khelarani Das(Daughter-in-Law) TR-01-007-005-004/42 SC Biyetnam Para, Das Para P P P P P P 6 176 1056 0 0 1056 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL012512 Credited 07/08/2019   3 Rekah Roy(Wife) TR-01-007-005-004/4 SC Biyetnam Para, Das Para P P P P P P 6 176 1056 0 0 1056 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL012512 Credited 07/08/2019   4 Papri Das(Self) TR-01-007-005-004/45 SC Biyetnam Para, Das Para P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012512 Credited 08/08/2019   5 Bishu Das Gupta(Self) TR-01-007-005-004/46 SC Biyetnam Para, Das Para P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012512 Credited 07/08/2019   6 Jayanti Das(Wife) TR-01-007-005-004/48 SC Biyetnam Para, Das Para P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012512 Credited 08/08/2019   7 Jiban Das(Self) TR-01-007-005-004/49 SC Biyetnam Para, Das Para P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012512 Credited 07/08/2019   8 Chitta Ranjan Chowdhury(Self) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012512 Credited 08/08/2019   9 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012512 Credited 08/08/2019   10 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL012512 Credited 07/08/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60