Muster Roll No. : 16358	Date From : 16/10/2020    Date To : 17/10/2020	Sanction No. : 3001007/2020-2021/45965/AS    Sanction Date : 18/08/2020
Work Code : 3001007023/LD/9422507892	Work Name : Agri Tilla Land Dev. On the Land Of Badal Sarkar S/O- W/No-3 (3001007023/LD/9422507892)

Measurement Book Detail

MB NO.  10        Page NO.  15

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 Mani Sankar Das(Self) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P 2 194 388 0 0 388 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL043099 Credited 20/10/2020   2 Subal Das(Self) TR-01-007-023-003/324 SC North Kuishartilla Ward 3 P P 2 194 388 0 0 388 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL043099 Credited 20/10/2020   3 Dulal Das(Self) TR-01-007-023-003/326 SC North Kuishartilla Ward 3 P P 2 194 388 0 0 388 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL043099 Credited 20/10/2020   4 Rajib Rudra Paul(Son) TR-01-007-023-003/331 SC North Kuishartilla Ward 3 P P 2 194 388 0 0 388 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL043099 Credited 21/10/2020   5 Khokan Bhowmik(Self) TR-01-007-023-003/325 SC North Kuishartilla Ward 3 P P 2 194 388 0 0 388 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL043099 Credited 21/10/2020   6 Sankar Chandra Das(Self) TR-01-007-023-003/323 SC North Kuishartilla Ward 3 P P 2 194 388 0 0 388 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043099 Credited 21/10/2020   7 Rajib Ghosh(Self) TR-01-007-023-003/327 OTHER North Kuishartilla Ward 3 P P 2 194 388 0 0 388 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043099 Credited 21/10/2020   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 388

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

Total Cash payment(In Rs.) Cash 2716 Average Per labour 388

Total man days : 14