Muster Roll No. : 5062	Date From : 31/07/2021    Date To : 04/08/2021	Sanction No. : 3001004/2021-2022/30093/AS    Sanction Date : 09/06/2021
Work Code : 3001004005/LD/9422551380	Work Name : Land development for agriculture purposes in the land of Dhananjoy Nag (3001004005/LD/9422551380)

Measurement Book Detail

MB NO.  01        Page NO.  181

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 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 Kokila Debnath(Self) TR-01-004-005-005/38 OTHER South Alepsa A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017470   2 Mira Deb(Wife) TR-01-004-005-005/28 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL017470 Credited 11/08/2021   3 Samiran Debnath(Son) TR-01-004-005-005/34 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL017470 Credited 11/08/2021   4 Pankaj Deb(Self) TR-01-004-005-005/27 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL017470 Credited 11/08/2021   5 Saroj Deb(Grandson) TR-01-004-005-005/20 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL017470 Credited 11/08/2021   6 Tapan Debnath(Son) TR-01-004-005-005/37 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL017470 Credited 11/08/2021   7 Anil Tati(Self) TR-01-004-005-005/23 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017470 Credited 11/08/2021   8 Amullya Debnath(Self) TR-01-004-005-005/35 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017470 Credited 11/08/2021   9 Narayan Debnath(Self) TR-01-004-005-005/36 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017470 Credited 11/08/2021   10 Shefalli Deb(Wife) TR-01-004-005-005/25 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL017470 Credited 11/08/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45