Muster Roll No. : 484	Date From : 04/05/2020    Date To : 05/05/2020	Sanction No. : 3001007/2019-2020/41103/AS    Sanction Date : 23/09/2019
Work Code : 3001007012/LD/9422484687	Work Name : Agri land Development over the land of Sukhendra Sarkar (3001007012/LD/9422484687)

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 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 Das(Self) TR-01-007-012-001/114 SC Thangai Bazar P P 2 201 402 0 0 402 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001959 Credited 15/05/2020   2 Usha Sarkar(Wife) TR-01-007-012-001/139 SC Thangai Bazar P P 2 201 402 0 0 402 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001959 Credited 15/05/2020   3 Nripen Das(Son) TR-01-007-012-001/18 SC Thangai Bazar P P 2 201 402 0 0 402 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001959 Credited 15/05/2020   4 Sanjoy Das(Son) TR-01-007-012-001/20 SC Thangai Bazar P P 2 201 402 0 0 402 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001959 Credited 15/05/2020   5 Phulan Das(Wife) TR-01-007-012-001/49 SC Thangai Bazar P P 2 201 402 0 0 402 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001959 Credited 14/05/2020   6 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar P P 2 201 402 0 0 402 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL001959 Credited 15/05/2020   7 Biplab Rupini(Husband) TR-01-007-012-001/124 ST Thangai Bazar P P 2 201 402 0 0 402 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL001959 Credited 15/05/2020   8 Rabirang Rupini(Wife) TR-01-007-012-001/137 ST Thangai Bazar P P 2 201 402 0 0 402 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 3001007WL001959 Credited 15/05/2020   9 Rina Rupini(Wife) TR-01-007-012-001/149 ST Thangai Bazar P P 2 201 402 0 0 402 UCO BANK BAGANBAZAR UCBA0001771 3001007WL001959 Credited 15/05/2020   10 Manik Karmakar(Self) TR-01-007-012-001/148 OTHER Thangai Bazar P P 2 201 402 0 0 402 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001959 Credited 15/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2412 Amount Paid ST 1206 Amount Paid Other 402

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

Total Cash payment(In Rs.) Cash 4020 Average Per labour 402

Total man days : 20