Muster Roll No. : 15282	Date From : 05/10/2020    Date To : 14/10/2020	Sanction No. : 3001007/2020-2021/47469/AS    Sanction Date : 28/08/2020
Work Code : 3001007012/LD/9422525290	Work Name : Agri land development over the land of Gobinda Das (3001007012/LD/9422525290)

Measurement Book Detail

MB NO.  72        Page NO.  39

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 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 Golapi Sarkar(Self) TR-01-007-012-001/59 SC Thangai Bazar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL042045 Credited 23/10/2020   2 Niyati Rudrapaul(Wife) TR-01-007-012-005/1 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL042045 Credited 23/10/2020   3 Tarun Rudrapal(Self) TR-01-007-012-005/11 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL042045 Credited 23/10/2020   4 Bipula Rudrapal(Wife) TR-01-007-012-005/12 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL042045 Credited 23/10/2020   5 Prabha Rudrapaul(Wife) TR-01-007-012-005/14 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL042045 Credited 23/10/2020   6 Dipali Rudrapaul(Wife) TR-01-007-012-005/15 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL042045 Credited 23/10/2020   7 Litan Rudrapaul(Son) TR-01-007-012-005/16 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL042045 Credited 23/10/2020   8 Putul Rani Roy(Self) TR-01-007-012-005/19 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL042045 Credited 23/10/2020   9 Pushpa Das(Wife) TR-01-007-012-005/2 OTHER Paul Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL042045 Credited 23/10/2020   10 Rakesh Roy(Son) TR-01-007-012-005/20 OTHER Paul Para P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL042045 Credited 23/10/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 17000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 95