Muster Roll No. : 8021	Date From : 20/09/2020    Date To : 29/09/2020	Sanction No. : 3001004/2020-2021/51466/AS    Sanction Date : 10/09/2020
Work Code : 3001004005/LD/9422525957	Work Name : Land Development for Agri Purpose in the Land of Abhijit Deb S/O-Naresh at L.N.Pur G/P (3001004005/LD/9422525957)

Measurement Book Detail

MB NO.  01        Page NO.  98

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 Narayan Painka(Self) TR-01-004-005-005/69 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036282 Credited 14/10/2020   2 Basanti Painka(Wife) TR-01-004-005-005/64 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036282 Credited 14/10/2020   3 Gopal Das(Self) TR-01-004-005-005/86 SC South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036282 Credited 14/10/2020   4 Uven Painka(Son) TR-01-004-005-005/92 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036282 Credited 14/10/2020   5 Bithika Datta(Self) TR-01-004-005-005/77 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001004005WL036282 Credited 14/10/2020   6 Swapan Painka(Husband) TR-01-004-005-005/80 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036282 Credited 14/10/2020   7 Kananbala Das(Self) TR-01-004-005-005/81 SC South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036282 Credited 14/10/2020   8 Anukul Kar(Son) TR-01-004-005-005/91 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036282 Credited 14/10/2020   9 Digendra Deb(Self) TR-01-004-005-005/65 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036282 Credited 14/10/2020   10 Mina Das(Self) TR-01-004-005-005/68 SC South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036282 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100