Muster Roll No. : 12985	Date From : 19/09/2020    Date To : 22/09/2020	Sanction No. : 3001007/2020-2021/48757/AS    Sanction Date : 05/09/2020
Work Code : 3001007015/LD/9422510076	Work Name : Agri land development over the land of Sentu Biswas son of Parsuram under Tuichindrai GP (3001007015/LD/9422510076)

Measurement Book Detail

MB NO.  14        Page NO.  22

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 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 Bikash Biswas(Son) TR-01-007-015-001/46 OTHER 14 - Card P P P P 4 163 652 0 0 652 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL034450 Credited 30/09/2020   2 Sita Rani Shil(Wife) TR-01-007-015-001/44 OTHER 14 - Card P P P P 4 163 652 0 0 652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034450 Credited 01/10/2020   3 Tulshi Baishya(Self) TR-01-007-015-001/45 OTHER 14 - Card P P P P 4 163 652 0 0 652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034450 Credited 01/10/2020   4 Kanak Das(Wife) TR-01-007-015-001/38 SC 14 - Card P P P P 4 163 652 0 0 652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034450 Credited 01/10/2020   5 Subha Rani Biswas(Wife) TR-01-007-015-001/40 OTHER 14 - Card P P P P 4 163 652 0 0 652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034450 Credited 01/10/2020   6 Prasenjit Biswas(Son) TR-01-007-015-001/41 SC 14 - Card P P P P 4 163 652 0 0 652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034450 Credited 01/10/2020   7 Dhirendra Biswas(Self) TR-01-007-015-001/42 SC 14 - Card P P P P 4 163 652 0 0 652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034450 Credited 01/10/2020   8 Rebati Bhowmik(Son) TR-01-007-015-001/43 OTHER 14 - Card P P P P 4 163 652 0 0 652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034450 Credited 01/10/2020   9 Biplab Barman(Son) TR-01-007-015-001/47 SC 14 - Card P P P P 4 163 652 0 0 652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034450 Credited 01/10/2020   10 Helan Shil(Wife) TR-01-007-015-001/48 OTHER 14 - Card P P P P 4 163 652 0 0 652 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL034450 Credited 30/09/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2608 Amount Paid ST 0 Amount Paid Other 3912

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

Total Cash payment(In Rs.) Cash 6520 Average Per labour 652

Total man days : 40