Muster Roll No. : 3912	Date From : 27/06/2019    Date To : 30/06/2019	Sanction No. : 3001007/2019-2020/23984/AS    Sanction Date : 24/06/2019
Work Code : 3001007023/LD/9422463241	Work Name : Agri. Tilla Land On The Land Of Bani Sarkar w/o-Amulya (3001007023/LD/9422463241)

Measurement Book Detail

MB NO.  09        Page NO.  13

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 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 Ruma Das(Wife) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P 4 169 676 0 0 676 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL006825 Credited 06/07/2019   2 Lomesh Sarkar(Self) TR-01-007-023-003/319 SC North Kuishartilla Ward 3 P P P P 4 169 676 0 0 676 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007023WL006825 Credited 06/07/2019   3 Rajkumar Sarkar(Self) TR-01-007-023-003/320 SC North Kuishartilla Ward 3 P A P P 3 169 507 0 0 507 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL006825 Credited 06/07/2019   4 Subhajit Das(Self) TR-01-007-023-003/318 SC North Kuishartilla Ward 3 P P P P 4 169 676 0 0 676 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007023WL006825 Credited 06/07/2019   5 Usha Das Sarkar(Self) TR-01-007-023-003/322 OTHER North Kuishartilla Ward 3 P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006825 Credited 06/07/2019   6 Sankar Chandra Das(Self) TR-01-007-023-003/323 SC North Kuishartilla Ward 3 P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006825 Credited 06/07/2019   7 Bakul Sarkar(Self) TR-01-007-023-003/315 SC North Kuishartilla Ward 3 P A P P 3 169 507 0 0 507 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006825 Credited 06/07/2019   8 Basana Sarkar(Self) TR-01-007-023-003/317 SC North Kuishartilla Ward 3 P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006825 Credited 06/07/2019   9 Usha rani Das(Wife) TR-01-007-023-003/313 SC North Kuishartilla Ward 3 P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006825 Credited 06/07/2019   10 Shipra Malakar(Wife) TR-01-007-023-003/314 SC North Kuishartilla Ward 3 P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006825 Credited 06/07/2019   Daily Attendence 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5746 Amount Paid ST 0 Amount Paid Other 676

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

Total Cash payment(In Rs.) Cash 6422 Average Per labour 642.2

Total man days : 38