Muster Roll No. : 9503	Date From : 25/09/2019    Date To : 02/10/2019	Sanction No. : 3001007/2019-2020/37376/AS    Sanction Date : 11/09/2019
Work Code : 3001007023/LD/9422464018	Work Name : Agri. Land On The Land Of Cityaranjan Das S/O-Rajmohan (3001007023/LD/9422464018)

Measurement Book Detail

MB NO.  09        Page NO.  31

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 Netai Das(Self) TR-01-007-013-002/95 SC North Kuishartilla Ward 3 A P P P P P P P 7 179 1253 0 0 1253 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL029016 Credited 07/10/2019   2 Ruma Das(Wife) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 A P P P P P P P 7 179 1253 0 0 1253 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL029016 Credited 07/10/2019   3 Shikha Rani Sarkar(Wife) TR-01-007-023-003/320 SC North Kuishartilla Ward 3 A P P P P P P P 7 179 1253 0 0 1253 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029016 Credited 05/10/2019   4 Tapas Bhowmik(Father-in_Law) TR-01-007-013-002/7 SC North Kuishartilla Ward 3 A P P P P P P P 7 179 1253 0 0 1253 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029016 Credited 05/10/2019   5 Shika Das(Wife) TR-01-007-013-002/81 SC North Kuishartilla Ward 3 A P P P P P P P 7 179 1253 0 0 1253 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029016 Credited 05/10/2019   6 Mamata Sarkar(Wife) TR-01-007-013-002/49 SC North Kuishartilla Ward 3 A P P P P P P P 7 179 1253 0 0 1253 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029016 Credited 05/10/2019   7 Nemai Ch. Das(Self) TR-01-007-013-002/97 SC North Kuishartilla Ward 3 A P P P P P P P 7 179 1253 0 0 1253 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029016 Credited 07/10/2019   8 Kabita Rudrapaul(Self) TR-01-007-013-006/243 OTHER North Kuishartilla Ward 3 A P P P P P P P 7 179 1253 0 0 1253 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029016 Credited 07/10/2019   9 Arati Rudrapal TR-01-007-013-006/94 OTHER North Kuishartilla Ward 3 A P P P P P P P 7 179 1253 0 0 1253 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029016 Credited 05/10/2019   Daily Attendence 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8771 Amount Paid ST 0 Amount Paid Other 2506

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

Total Cash payment(In Rs.) Cash 11277 Average Per labour 1253

Total man days : 63