Muster Roll No. : 5543	Date From : 17/08/2020    Date To : 26/08/2020	Sanction No. : 3001004/2020-2021/40730/AS    Sanction Date : 21/07/2020
Work Code : 3001004005/LD/9422522824	Work Name : Land Lavelling For Agri Purpose In Land Of Chandan Kumar Deb (3001004005/LD/9422522824)

Measurement Book Detail

MB NO.  01        Page NO.  57

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 Dhirendra Deb(Self) TR-01-004-005-005/107 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL025815 Credited 01/09/2020   2 Nakul Deb(Self) TR-01-004-005-005/108 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL025815 Credited 01/09/2020   3 Ruma Das(Wife) TR-01-004-005-005/139 SC South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL025815 Credited 01/09/2020   4 Biswa Deb(Brother) TR-01-004-005-005/13 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 UNION BANK OF INDIA Khowai UBIN0931578 3001004005WL025815 Credited 01/09/2020   5 Subrata Deb(Son) TR-01-004-005-005/14 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL025815 Credited 01/09/2020   6 Dipankar Deb(Son) TR-01-004-005-005/1 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001004005WL025815 Credited 01/09/2020   7 Sushanti Shil(Wife) TR-01-004-005-001/19 OTHER Kashiram Para P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK Chebri IDIB000C563 3001004005WL025815 Credited 01/09/2020   8 Khokan Shill(Self) TR-01-004-005-001/53 OTHER Kashiram Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL025815 Credited 01/09/2020   9 Kartik Shill(Husband) TR-01-004-005-002/89 OTHER Ashram Para P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL025815 Credited 01/09/2020   10 Aruna Debnath(Daughter-in-Law) TR-01-004-005-003/35 OTHER Khamar tilla P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL025815 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 18090

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 100