Muster Roll No. : 9495	Date From : 16/11/2018    Date To : 21/11/2018	Sanction No. : 00559    Sanction Date : 24/07/2018
Work Code : 3001007014/LD/9422450593	Work Name : Agri Land Development on the Land of kajal Majumder (3001007014/LD/9422450593)

Measurement Book Detail

MB NO.  25        Page NO.  84

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 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 Chinu Sarkar(Wife) TR-01-007-014-002/20 SC Bharat Sardar Para P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030319 Credited 10/12/2018   2 Sahadeb Mallik(Self) TR-01-007-014-002/21 OTHER Bharat Sardar Para P P P A A A 3 173 519 0 0 519 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030319 Credited 10/12/2018   3 Haradhan Sarkar(Self) TR-01-007-014-002/22 SC Bharat Sardar Para P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030319 Credited 10/12/2018   4 Satya Gopal Mallik(Self) TR-01-007-014-002/23 SC Bharat Sardar Para P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030319 Credited 10/12/2018   5 Arati Mallik(Wife) TR-01-007-014-002/24 SC Bharat Sardar Para P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030319 Credited 10/12/2018   6 Mayarani Malakar(Wife) TR-01-007-014-002/25 SC Bharat Sardar Para P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030319 Credited 10/12/2018   7 Sanjit Roy(Self) TR-01-007-014-002/26 OTHER Bharat Sardar Para P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030319 Credited 10/12/2018   8 Maya Sarkar(Wife) TR-01-007-014-002/27 OTHER Bharat Sardar Para P P P P P A 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030319 Credited 10/12/2018   9 Ranjit Das(Self) TR-01-007-014-002/29 SC Bharat Sardar Para P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030319 Credited 10/12/2018   10 Sadhana Sarkar(Wife) TR-01-007-014-002/28 SC Bharat Sardar Para P P P P P P 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030319 Credited 10/12/2018   Daily Attendence 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7266 Amount Paid ST 0 Amount Paid Other 2422

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

Total Cash payment(In Rs.) Cash 9688 Average Per labour 968.8

Total man days : 56