Muster Roll No. : 93	Date From : 03/05/2021    Date To : 13/05/2021	Sanction No. : 3001007/2020-2021/47445/AS    Sanction Date : 28/08/2020
Work Code : 3001007012/LD/9422525206	Work Name : Agri land development over the land of Biswajit Deb s/o Arun (3001007012/LD/9422525206)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 9 10 11 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 Manju Rani Das TR-01-007-012-002/20 SC Mandal Para P P P P P P P P P P A 10 206 2060 0 0 2060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001902 Credited 26/05/2021   2 Manobala Das(Self) TR-01-007-012-002/23 SC Mandal Para P P P P P P P P P P A 10 206 2060 0 0 2060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001902 Credited 26/05/2021   3 Nagarbasi Das(Self) TR-01-007-012-002/27 SC Mandal Para P P P P P P P P P P A 10 206 2060 0 0 2060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001902 Credited 26/05/2021   4 Laxmi Das(Wife) TR-01-007-012-002/30 SC Mandal Para P P P P P P P P P P A 10 206 2060 0 0 2060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001902 Credited 26/05/2021   5 Prabitra Rani Das(Wife) TR-01-007-012-002/32 SC Mandal Para P P P P P P P P P P A 10 206 2060 0 0 2060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001902 Credited 26/05/2021   6 Suklal Sarkar(Son) TR-01-007-012-002/33 SC Mandal Para P P P P P P P P A A A 8 206 1648 0 0 1648 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001902 Credited 25/05/2021   7 Anita Das(Wife) TR-01-007-012-002/34 SC Mandal Para P P P P P P P P P P A 10 206 2060 0 0 2060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001902 Credited 26/05/2021   8 Archna Sarkar(Wife) TR-01-007-012-002/18 SC Mandal Para P P P P P P P P P P A 10 206 2060 0 0 2060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001902 Credited 26/05/2021   9 Ashu Rani sarkar.(Wife) TR-01-007-012-002/19 SC Mandal Para P P P P P P P P P P A 10 206 2060 0 0 2060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001902 Credited 26/05/2021   10 chandan das .(Brother) TR-01-007-012-002/28 SC Mandal Para P P P P P P P P P P A 10 206 2060 0 0 2060 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001902 Credited 25/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 20188 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20188 Average Per labour 2018.8

Total man days : 98