Muster Roll No. : 9236	Date From : 26/09/2020    Date To : 30/09/2020	Sanction No. : 3001004/2020-2021/56462/AS    Sanction Date : 24/09/2020
Work Code : 3001004002/LD/9422525403	Work Name : Land leveling for agri Purpose in the land of Tapan Deb S/o Sukumar (3001004002/LD/9422525403)

Measurement Book Detail

MB NO.  3        Page NO.  7

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 Maya Bati gour(Wife) TR-01-004-002-001/53 SC Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037392 Credited 15/10/2020   2 Dipak Das(Son) TR-01-004-002-001/59 SC Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037392 Credited 15/10/2020   3 Khudiram Gour(Self) TR-01-004-002-001/63 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037392 Credited 14/10/2020   4 Sunil das(Self) TR-01-004-002-001/67 SC Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037392 Credited 14/10/2020   5 Bashanti Nayak(Self) TR-01-004-002-001/7 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037392 Credited 15/10/2020   6 Raj Kr Gour(Son) TR-01-004-002-001/71 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037392 Credited 15/10/2020   7 Malati Nayak(Self) TR-01-004-002-001/8 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037392 Credited 15/10/2020   8 Dilip das(Self) TR-01-004-002-001/86 SC Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037392 Credited 14/10/2020   9 Parimal Barua(Self) TR-01-004-002-001/88 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037392 Credited 15/10/2020   10 Manju Nayak(Self) TR-01-004-002-001/91 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037392 Credited 15/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50