Muster Roll No. : 1798	Date From : 20/05/2021    Date To : 29/05/2021	Sanction No. : 3001004/2021-2022/23516/AS    Sanction Date : 19/05/2021
Work Code : 3001004002/LD/9422545755	Work Name : Lan dlevling for agriculture in the land of Panchu ghashi at Dhalabil gp (3001004002/LD/9422545755)

Measurement Book Detail

MB NO.  01/2021        Page NO.  15

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 Chancala Paul(Wife) TR-01-004-002-005/93 OTHER Paul Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005174 Credited 05/06/2021   2 Sukalyan Deb(Son) TR-01-004-002-005/95 OTHER Paul Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005174 Credited 07/06/2021   3 Ranjit Paul(Self) TR-01-004-002-005/12 OTHER Paul Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005174 Credited 07/06/2021   4 Ruma Paul(Wife) TR-01-004-002-005/18 OTHER Paul Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005174 Credited 05/06/2021   5 Nani Deb(Self) TR-01-004-002-005/57 OTHER Paul Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005174 Credited 07/06/2021   6 Prasenjit Chanda(Son) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL005174 Credited 05/06/2021   7 Nibha Debnath(Wife) TR-01-004-002-004/67-A OTHER Bangla Tilla P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL005174 Credited 05/06/2021   8 Awarup Kumar Deb(Son) TR-01-004-002-004/72-A OTHER Bangla Tilla P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL005174 Credited 05/06/2021   9 Niyati Deb(Mother) TR-01-004-002-005/6 OTHER Paul Para P P P P P P P P P P 10 204 2040 0 0 2040 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL005174 Credited 05/06/2021   10 Putul Rani Paul(Self) TR-01-004-002-004/71-A OTHER Bangla Tilla P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL005174 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 100