Muster Roll No. : 7236	Date From : 03/07/2020    Date To : 08/07/2020	Sanction No. : 3001007/2020-2021/26936/AS    Sanction Date : 04/06/2020
Work Code : 3001007023/LD/9422507909	Work Name : Agri Tilla Land Dev. On the Land Of Purnadan Sarkar S/O-Subal W/No-3 (3001007023/LD/9422507909)

Measurement Book Detail

MB NO.  9        Page NO.  11

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 Mani Sankar Das(Self) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P P P 6 191 1146 0 0 1146 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL015938 Credited 14/07/2020   2 Shikha Rani Sarkar(Wife) TR-01-007-023-003/320 SC North Kuishartilla Ward 3 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015938 Credited 13/07/2020   3 Usha Das Sarkar(Self) TR-01-007-023-003/322 OTHER North Kuishartilla Ward 3 P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015938 Credited 13/07/2020   4 Sankar Chandra Das(Self) TR-01-007-023-003/323 SC North Kuishartilla Ward 3 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015938   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2292 Amount Paid ST 0 Amount Paid Other 1146

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

Total Cash payment(In Rs.) Cash 3438 Average Per labour 859.5

Total man days : 18