Muster Roll No. : 15872	Date From : 13/10/2020    Date To : 17/10/2020	Sanction No. : 3001007/2020-2021/58806/AS    Sanction Date : 04/10/2020
Work Code : 3001007015/LD/9422510070	Work Name : Agri land development over the land of Rabindra Sarkar son of Hirendra under Tuichindrai GP (3001007015/LD/9422510070)

Measurement Book Detail

MB NO.  14        Page NO.  27

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 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 Iti Rani Sarkar Das(Daughter-in-Law) TR-01-007-015-002/109 SC Tuchindrai Clony P P P P P 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL043398 Credited 21/10/2020   2 Abhijit Rudrapal(Son) TR-01-007-015-002/15 OTHER Tuchindrai Clony P P P P P 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL043398 Credited 21/10/2020   3 Shipra Das(Wife) TR-01-007-015-002/1 SC Tuchindrai Clony P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043398 Credited 21/10/2020   4 Sushma Sarkar(Self) TR-01-007-015-002/12 SC Tuchindrai Clony P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043398 Credited 21/10/2020   5 Nilima Sarkar(Self) TR-01-007-015-002/124 SC Tuchindrai Clony P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043398 Credited 21/10/2020   6 Tapan Kumar Das(Self) TR-01-007-015-002/125 SC Tuchindrai Clony P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043398 Credited 21/10/2020   7 Anjana Sarkar(Self) TR-01-007-015-002/140 SC Tuchindrai Clony P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043398 Credited 21/10/2020   8 Shipra Rudra Pal(Wife) TR-01-007-015-002/157 OTHER Tuchindrai Clony P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043398 Credited 21/10/2020   9 Champa Rudra Pal(Wife) TR-01-007-015-002/152 OTHER Tuchindrai Clony P P P P P 5 186 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043398 Credited 21/10/2020   10 Radha Rani Majumdar(Daughter-in-Law) TR-01-007-015-002/100 OTHER Tuchindrai Clony P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL043398 Credited 21/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 50