Muster Roll No. : 8792	Date From : 13/07/2020    Date To : 18/07/2020	Sanction No. : 3001007/2020-2021/31901/AS    Sanction Date : 18/06/2020
Work Code : 3001007005/LD/9422503937	Work Name : Agri land Dev.on the land of Sahay Sarkar (3001007005/LD/9422503937)

Measurement Book Detail

MB NO.  3        Page NO.  27

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 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 Pradip Kr. Rudrapaul(Self) TR-01-007-005-005/185 OTHER Purba Howaibari P P P P P A 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018599 Credited 24/07/2020   2 Uttam Rudrapaul(Self) TR-01-007-005-005/187 OTHER Purba Howaibari P P P P P A 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018599 Credited 24/07/2020   3 Matilal Debnath(Self) TR-01-007-005-005/184 OTHER Purba Howaibari P P P P A A 4 198 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018599 Credited 24/07/2020   4 Bina Rani Das Debnath(Wife) TR-01-007-005-005/194 OTHER Purba Howaibari P P P P P A 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018599 Credited 24/07/2020   5 Dilip Debnath(Self) TR-01-007-005-005/191 OTHER Purba Howaibari P P P P P A 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018599 Credited 24/07/2020   6 Sunil Debnath(Self) TR-01-007-005-005/17 OTHER Purba Howaibari P P P P P A 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018599 Credited 24/07/2020   7 Suma Debnath(Wife) TR-01-007-005-005/173 OTHER Purba Howaibari P P P P P A 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018599 Credited 24/07/2020   8 Paltan Debnath(Self) TR-01-007-005-005/176 OTHER Purba Howaibari A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018599   9 Ratna Sarkar Debnath(Wife) TR-01-007-005-005/181 OTHER Purba Howaibari P P P P P A 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018599 Credited 24/07/2020   10 Swapan Das(Self) TR-01-007-005-005/190 SC Purba Howaibari P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL018599 Credited 24/07/2020   Daily Attendence 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 8712 Average Per labour 871.2

Total man days : 44