Muster Roll No. : 7579	Date From : 13/09/2020    Date To : 17/09/2020	Sanction No. : 3001004/2020-2021/50706/AS    Sanction Date : 05/09/2020
Work Code : 3001004010/LD/9422526546	Work Name : Land leveling for Agri.purpose near the land of Jatindra Biswas (3001004010/LD/9422526546)

Measurement Book Detail

MB NO.  1        Page NO.  66

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 Laxmi Rani Ghosh(Wife) TR-01-004-010-005/23 OTHER Dakshin Ganki P P P P P 5 198.97 994.85 0 0 994.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032757 Credited 30/09/2020   2 Mrinal Dhar(Son) TR-01-004-010-005/31 OTHER Dakshin Ganki P P P P P 5 198.97 994.85 0 0 994.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032757 Credited 01/10/2020   3 Malati Sukla Baidya(Self) TR-01-004-010-005/36 SC Dakshin Ganki P P P P P 5 198.97 994.85 0 0 994.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032757 Credited 03/10/2020   4 Haripadi Sukla Das(Self) TR-01-004-010-005/37 SC Dakshin Ganki P P P P P 5 198.97 994.85 0 0 994.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032757 Credited 01/10/2020   5 Niyati Deb Nath(Wife) TR-01-004-010-005/39 OTHER Dakshin Ganki P P P P P 5 198.97 994.85 0 0 994.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032757 Credited 03/10/2020   6 Swaraja Nath(Self) TR-01-004-010-005/43 OTHER Dakshin Ganki P P P P P 5 198.97 994.85 0 0 994.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032757 Credited 03/10/2020   7 Sumiti Das(Wife) TR-01-004-010-005/44 SC Dakshin Ganki P P P P P 5 198.97 994.85 0 0 994.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032757 Credited 01/10/2020   8 Khokan D/Nath(Son) TR-01-004-010-005/35 OTHER Dakshin Ganki P P P P P 5 198.97 994.85 0 0 994.85 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL032757 Credited 03/10/2020   9 Namita Sukla Das(Wife) TR-01-004-010-005/4 SC Dakshin Ganki P P P P P 5 198.97 994.85 0 0 994.85 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL032757 Credited 03/10/2020   10 Kalipada das(Husband) TR-01-004-010-005/26 SC Dakshin Ganki P P P P P 5 198.97 994.85 0 0 994.85 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL032757 Credited 01/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4974.25 Amount Paid ST 0 Amount Paid Other 4974.25

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

Total Cash payment(In Rs.) Cash 9948.5 Average Per labour 994.85

Total man days : 50