Muster Roll No. : 17777	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 3001007/2020-2021/61567/AS    Sanction Date : 15/10/2020
Work Code : 3001007005/LD/9422528017	Work Name : Agri land Development on the land of Basu Debbarma (3001007005/LD/9422528017)

Measurement Book Detail

MB NO.  2        Page NO.  25

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 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 B P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL048879 Credited 02/12/2020   2 Khelarani Das(Daughter-in-Law) TR-01-007-005-004/42 SC Biyetnam Para, Das Para B P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL048879 Credited 02/12/2020   3 Rekah Roy(Wife) TR-01-007-005-004/4 SC Biyetnam Para, Das Para B P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL048879 Credited 02/12/2020   4 Papri Das(Self) TR-01-007-005-004/45 SC Biyetnam Para, Das Para B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048879 Credited 02/12/2020   5 Bishu Das Gupta(Self) TR-01-007-005-004/46 SC Biyetnam Para, Das Para B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048879 Credited 02/12/2020   6 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048879 Credited 02/12/2020   7 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048879 Credited 02/12/2020   8 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048879 Credited 02/12/2020   9 Saraswati Chowdhury(Wife) TR-01-007-005-004/24 SC Biyetnam Para, Das Para B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL048879 Credited 02/12/2020   10 Aparna Das(Wife) TR-01-007-005-004/253 SC Biyetnam Para, Das Para B P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048879 Credited 02/12/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60