Muster Roll No. : 15375	Date From : 26/02/2021    Date To : 07/03/2021	Sanction No. : 3001004/2020-2021/67489/AS    Sanction Date : 02/12/2020
Work Code : 3001004010/LD/9422522150	Work Name : Land levelling for agri.purpose in the land of Dilip das land. (3001004010/LD/9422522150)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 Subrata Nama(Son) TR-01-004-010-001/81 SC Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970       3001004010WL067808 Credited 29/03/2021   2 Chru Bala Nama Das(Wife) TR-01-004-010-001/24 SC Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL067808 Credited 29/03/2021   3 Mithun Nama Das(Son) TR-01-004-010-001/26 SC Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL067808 Credited 30/03/2021   4 Mithun Dey(Son) TR-01-004-010-001/31 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL067808 Credited 29/03/2021   5 Dina Bandhu Nama Das(Self) TR-01-004-010-001/1 SC Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL067808 Credited 29/03/2021   6 Sefali Nama Das(Self) TR-01-004-010-001/59 SC Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL067808 Credited 30/03/2021   7 Laxmi Rani Nama Das(Self) TR-01-004-010-001/6 SC Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL067808 Credited 29/03/2021   8 Sumam Ghosh(Self) TR-01-004-010-001/232 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 UCO BANK KHOWAI UCBA0003147 3001004010WL067808 Credited 29/03/2021   9 Bhaskar Bhowmik(Son) TR-01-004-010-001/52 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004010WL067808 Credited 29/03/2021   10 Bulti Biswas Namadas(Wife) TR-01-004-010-001/226 SC Uttar Char ganki (West) P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL067808 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13790 Amount Paid ST 0 Amount Paid Other 5910

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

Total Cash payment(In Rs.) Cash 19700 Average Per labour 1970

Total man days : 100