Muster Roll No. : 8011	Date From : 20/09/2020    Date To : 29/09/2020	Sanction No. : 3001004/2020-2021/50972/AS    Sanction Date : 07/09/2020
Work Code : 3001004005/LD/9422525965	Work Name : Land Development for Agri Purpose in the Land of Manoj Deb S/O-Matindra at L.N.Pur G/P (3001004005/LD/9422525965)

Measurement Book Detail

MB NO.  01        Page NO.  94

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 Biplab Deb(Brother) TR-01-004-005-005/13 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 3001004005WL036272 Credited 14/10/2020   2 Sujit Deb(Self) TR-01-004-005-005/31 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 3001004005WL036272 Credited 14/10/2020   3 Bikash Deb(Self) TR-01-004-005-005/141 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL036272 Credited 14/10/2020   4 Saroj Deb(Grandson) TR-01-004-005-005/20 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL036272 Credited 14/10/2020   5 Alpana Kar(Deb)(Wife) TR-01-004-005-005/129 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KHOWAI UCBA0003147 3001004005WL036272 Credited 14/10/2020   6 Subrata Deb(Son) TR-01-004-005-005/14 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL036272 Credited 14/10/2020   7 Dipankar Deb(Son) TR-01-004-005-005/1 OTHER South Alepsa A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001004005WL036272   8 Surekha Datta(Wife) TR-01-004-005-005/102 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036272 Credited 14/10/2020   9 Ranjit Deb(Self) TR-01-004-005-005/121 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036272 Credited 14/10/2020   10 Sudharsan Deb(Self) TR-01-004-005-005/24 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036272 Credited 14/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17550

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90