Muster Roll No. : 25007	Date From : 09/03/2021    Date To : 18/03/2021	Sanction No. : 3001007/2020-2021/66403/AS    Sanction Date : 24/11/2020
Work Code : 3001007012/LD/9422531355	Work Name : Agriland Development at the land of Anita Das w/o Nirmal (3001007012/LD/9422531355)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 7 8 9 10 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 Ramani Mohan Das(Self) TR-01-007-012-002/121 SC Mandal Para P P P P P X X X X X 5 200 1000 0 0 1000       3001007WL070509 Credited 30/03/2021   2 Nakul Das(Self) TR-01-007-012-002/137 SC Mandal Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070509 Credited 29/03/2021   3 Nantu Das(Husband) TR-01-007-012-002/140 SC Mandal Para P P P P P X X X X X 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070509 Credited 30/03/2021   4 Fulan Rani Das TR-01-007-012-002/15 SC Mandal Para P P P P P P P P X X 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070509 Credited 30/03/2021   5 Manju Rani Das TR-01-007-012-002/20 SC Mandal Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070509 Credited 30/03/2021   6 Manobala Das(Self) TR-01-007-012-002/23 SC Mandal Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070509 Credited 30/03/2021   7 Nagarbasi Das(Self) TR-01-007-012-002/27 SC Mandal Para P P P P P X X X X X 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070509 Credited 30/03/2021   8 Laxmi Das(Wife) TR-01-007-012-002/30 SC Mandal Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070509 Credited 30/03/2021   9 Prabitra Rani Das(Wife) TR-01-007-012-002/32 SC Mandal Para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070509 Credited 30/03/2021   10 Ashu Rani sarkar.(Wife) TR-01-007-012-002/19 SC Mandal Para P P P P P P P P X X 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070509 Credited 30/03/2021   Daily Attendence 10 10 10 10 10 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 81