Muster Roll No. : 8101	Date From : 21/09/2020    Date To : 30/09/2020	Sanction No. : 3001004/2020-2021/51518/AS    Sanction Date : 10/09/2020
Work Code : 3001004005/LD/9422525953	Work Name : Land Development for Agri Purpose in the Land of Dulal Das S/O-Bagala at L.N.Pur G/P (3001004005/LD/9422525953)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 Parul Rani Sarkar(Self) TR-01-004-005-003/69 SC Khamar tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036214 Credited 14/10/2020   2 Uday Debnath(Son) TR-01-004-005-003/55 OTHER Khamar tilla A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL036214   3 Chitaranjan Debnath(Self) TR-01-004-005-003/70 OTHER Khamar tilla P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001004005WL036214 Credited 14/10/2020   4 Bakul Debnath(Wife) TR-01-004-005-003/6 OTHER Khamar tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL036214 Credited 14/10/2020   5 Dipak Chanda(Self) TR-01-004-005-003/60 OTHER Khamar tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036214 Credited 14/10/2020   6 Indrajit Sarkar(Grandson) TR-01-004-005-003/72 SC Khamar tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036214 Credited 14/10/2020   7 Khitish Sarkar(Self) TR-01-004-005-003/73 SC Khamar tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036214 Credited 14/10/2020   8 Manik chanda(Son) TR-01-004-005-003/82 OTHER Khamar tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036214 Credited 14/10/2020   9 Akhil Namashudra(Self) TR-01-004-005-003/86 SC Khamar tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036214 Credited 14/10/2020   10 Dipankar Chanda(Son) TR-01-004-005-003/61 OTHER Khamar tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036214 Credited 14/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 9750

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

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

Total man days : 90