Muster Roll No. : 91	Date From : 01/05/2020    Date To : 10/05/2020	Sanction No. : 3001004/2020-2021/10649/AS    Sanction Date : 27/04/2020
Work Code : 3001004005/LD/9422514162	Work Name : Land Levelling For Agri Purpose In The Land Of Matindra Deb S/O Mahendra (3001004005/LD/9422514162)

Measurement Book Detail

MB NO.  1        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 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 Raju Deb(Son) TR-01-004-005-005/51 OTHER South Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL001833 Credited 16/05/2020   2 Ashish Bhattachariya(Self) TR-01-004-005-005/53 OTHER South Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL001833 Credited 16/05/2020   3 Gouri Rani Das(Wife) TR-01-004-005-005/5 SC South Alepsa A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL001833   4 Jaba Roy Chudhary(Wife) TR-01-004-005-005/74 OTHER South Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL001833 Credited 16/05/2020   5 Nripendra Das(Son) TR-01-004-005-005/75 SC South Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL001833 Credited 16/05/2020   6 Swapna Deb(Wife) TR-01-004-005-005/57 OTHER South Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL001833 Credited 16/05/2020   7 Laxmi Deb(Wife) TR-01-004-005-005/50 OTHER South Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL001833 Credited 16/05/2020   8 Niranjan Deb(Self) TR-01-004-005-005/49 OTHER South Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL001833 Credited 16/05/2020   9 Mina Das(Self) TR-01-004-005-005/68 SC South Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL001833 Credited 16/05/2020   10 Soudamini Deb(Wife) TR-01-004-005-005/71 SC South Alepsa P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL001833 Credited 16/05/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6150 Amount Paid ST 0 Amount Paid Other 12300

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 90