Muster Roll No. : 6469	Date From : 07/08/2019    Date To : 11/08/2019	Sanction No. : 3001007/2019-2020/30032/AS    Sanction Date : 30/07/2019
Work Code : 3001007012/LD/9422482664	Work Name : Agri land development over the land of Suku Ranjan Das (3001007012/LD/9422482664)

Measurement Book Detail

MB NO.  72        Page NO.  17

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 Phulan Das(Wife) TR-01-007-012-001/49 SC Thangai Bazar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016611 Credited 07/09/2019   2 Malati Sutradhar(Wife) TR-01-007-012-001/50 OTHER Thangai Bazar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016611 Credited 09/09/2019   3 Swapna Rudrapal(Wife) TR-01-007-012-001/54 OTHER Thangai Bazar P P P P A 4 190 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016611 Credited 10/09/2019   4 Manju Das(Daughter-in-Law) TR-01-007-012-001/55 SC Thangai Bazar P P P P A 4 190 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016611 Credited 10/09/2019   5 Golapi Sarkar(Self) TR-01-007-012-001/59 SC Thangai Bazar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016611 Credited 09/09/2019   6 Ajit Debnath(Self) TR-01-007-012-001/66 OTHER Thangai Bazar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016611 Credited 09/09/2019   7 Indrajit Das(Son) TR-01-007-012-001/70 SC Thangai Bazar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016611 Credited 10/09/2019   8 Sudhir Ch Pal(Self) TR-01-007-012-001/77 OTHER Thangai Bazar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016611 Credited 10/09/2019   9 Sankari Acharjee (Das)(Wife) TR-01-007-012-001/82 SC Thangai Bazar P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016611 Credited 07/09/2019   10 Pintu Debnath(Son) TR-01-007-012-001/96 OTHER Thangai Bazar P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL016611 Credited 07/09/2019   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 48