Muster Roll No. : 11799	Date From : 14/12/2018    Date To : 21/12/2018	Sanction No. : 346    Sanction Date : 18/05/2018
Work Code : 3001007007/LD/9422444985	Work Name : Agri land Development on the land of Kanuranjan sarkar,w/no.4 (3001007007/LD/9422444985)

Measurement Book Detail

MB NO.  30        Page NO.  60

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 7 8 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 Kajal Rani Sarkar(Self) TR-01-007-007-004/2 SC Kashinath Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035308 Credited 07/02/2019   2 Surabhi Sarkar(Wife) TR-01-007-007-004/20 OTHER Kashinath Para A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035308   3 Dulal Sarkar(Self) TR-01-007-007-004/21 OTHER Kashinath Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035308 Credited 07/02/2019   4 Drubesh Sarkar(Self) TR-01-007-007-004/22 OTHER Kashinath Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035308 Credited 06/02/2019   5 Radha Charan Bhowmik(Self) TR-01-007-007-004/24 OTHER Kashinath Para A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035308   6 Satyaranjan Bhowmik(Self) TR-01-007-007-004/25 OTHER Kashinath Para P P P P P P P A 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035308 Credited 07/02/2019   7 Chaya Rani Bhowmik(Self) TR-01-007-007-004/27 OTHER Kashinath Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035308 Credited 07/02/2019   8 Dulal Ch. Bhowmik(Self) TR-01-007-007-004/28 OTHER Kashinath Para P P P P P A A A 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL035308 Credited 06/02/2019   9 Sukhendu Sarkar(Self) TR-01-007-007-004/26 OTHER Kashinath Para P P P P P P A A 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL035308 Credited 07/02/2019   10 Rinku Sarkar.(Daughter) TR-01-007-007-004/23 OTHER Kashinath Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035308 Credited 06/02/2019   Daily Attendence 8 8 8 8 8 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1376 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 9976 Average Per labour 997.6

Total man days : 58