Muster Roll No. : 4035	Date From : 02/07/2020    Date To : 06/07/2020	Sanction No. : 3001004/2020-2021/25894/AS    Sanction Date : 03/06/2020
Work Code : 3001004010/LD/9422519121	Work Name : Land leveling for agriculture purpose in the land of Santosh paul s/o upendra. (3001004010/LD/9422519121)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Ranju Nama Sudra(Wife) TR-01-004-010-002/53 SC Uttar Char ganki (South) P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL015114 Credited 09/07/2020   2 Surya Nama Das(Son) TR-01-004-010-002/94 SC Uttar Char ganki (South) P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL015114 Credited 10/07/2020   3 Samarjit Biswash(Son) TR-01-004-010-003/12 OTHER Dakshin Char Ganki (East) P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL015114 Credited 09/07/2020   4 Debajit nag(Son) TR-01-004-010-003/4 OTHER Dakshin Char Ganki (East) P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL015114 Credited 09/07/2020   5 Parulbala Sarkar(Wife) TR-01-004-010-002/44 SC Uttar Char ganki (South) P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL015114 Credited 09/07/2020   6 Ranubala Sarkar(Wife) TR-01-004-010-002/46 SC Uttar Char ganki (South) P P P P P 5 205 1025 0 0 1025 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004010WL015114 Credited 09/07/2020   7 Kshitish Sarkar(Self) TR-01-004-010-004/156 SC Dakshin Char Ganki (West) P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL015114 Credited 09/07/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5125 Amount Paid ST 0 Amount Paid Other 2050

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

Total Cash payment(In Rs.) Cash 7175 Average Per labour 1025

Total man days : 35