Muster Roll No. : 7684	Date From : 18/12/2018    Date To : 27/12/2018	Sanction No. : 5118-21(19    Sanction Date : 11/09/2018
Work Code : 3001004005/LD/9422452190	Work Name : Land Levelling for Agriculture Purpose Biplab Deb S/O-Gopendra at L.N.Pur G/P (3001004005/LD/9422452190)

Measurement Book Detail

MB NO.  03        Page NO.  21

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 Sanjit Deb(Son) TR-01-004-005-005/97 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770       3001004005WL035518 Credited 06/02/2019   2 Sudharsan Tanti(Son) TR-01-004-005-005/56 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035518 Credited 07/02/2019   3 Manindra Tanti(Self) TR-01-004-005-005/60 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035518 Credited 07/02/2019   4 Goutam Tanti(Son) TR-01-004-005-005/61 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035518 Credited 07/02/2019   5 Swapna Deb(Wife) TR-01-004-005-005/57 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL035518 Credited 06/02/2019   6 Dipali Deb(Wife) TR-01-004-005-005/79 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004005WL035518 Credited 06/02/2019   7 Sujala DebNath(Self) TR-01-004-005-005/98 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035518 Credited 06/02/2019   8 Manindra Kar(Self) TR-01-004-005-005/73 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035518 Credited 06/02/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1770

Total man days : 80