Muster Roll No. : 6962	Date From : 25/06/2020    Date To : 30/06/2020	Sanction No. : 3001007/2020-2021/26867/AS    Sanction Date : 03/06/2020
Work Code : 3001007023/LD/9422507803	Work Name : Agri. Tilla Land Development On The Land Of Narayan Das S/O-Chandradar W/N-1 (3001007023/LD/9422507803)

Measurement Book Detail

MB NO.  09        Page NO.  15

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 Chiranjit Malakar(Son) TR-01-007-013-002/139 SC Kuishartilla (South) Ward 1 A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL014291   2 Prodip Das(Self) TR-01-007-013-002/137 SC Kuishartilla (South) Ward 1 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014291 Credited 06/07/2020   3 Shuibu Das(Self) TR-01-007-013-002/146 SC Kuishartilla (South) Ward 1 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014291 Credited 06/07/2020   4 Sabitri Das(Wife) TR-01-007-013-002/149 SC Kuishartilla (South) Ward 1 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014291 Credited 06/07/2020   5 Usha Bhowmik(Wife) TR-01-007-013-002/15 SC Kuishartilla (South) Ward 1 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014291 Credited 06/07/2020   6 Subadra Das(Wife) TR-01-007-013-002/133 SC Kuishartilla (South) Ward 1 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014291 Credited 06/07/2020   7 Supriya Das(Wife) TR-01-007-013-002/157 SC Kuishartilla (South) Ward 1 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014291 Credited 06/07/2020   8 Bashana Das(Wife) TR-01-007-013-002/158 SC Kuishartilla (South) Ward 1 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014291 Credited 06/07/2020   9 Jiban Das(Brother) TR-01-007-013-002/134 SC Kuishartilla (South) Ward 1 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014291 Credited 06/07/2020   10 Shipra Das(Wife) TR-01-007-013-002/151 SC Kuishartilla (South) Ward 1 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014291 Credited 04/07/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10476 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54