Muster Roll No. : 10077	Date From : 05/10/2020    Date To : 11/10/2020	Sanction No. : 3001004/2020-2021/58333/AS    Sanction Date : 01/10/2020
Work Code : 3001004005/LD/9422528830	Work Name : Land Lavelling For Agri Purpose In the Land Of Bhabatush Das S/O Krishna (3001004005/LD/9422528830)

Measurement Book Detail

MB NO.  01        Page NO.  136

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 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 Prakrita Nana Sudra(Wife) TR-01-004-005-004/137 SC Amtali P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL040425 Credited 15/10/2020   2 Shyamal Chandra Das(Husband) TR-01-004-005-007/105 SC North Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL040425 Credited 15/10/2020   3 Jatindra Dutta(Self) TR-01-004-005-007/112 OTHER North Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL040425 Credited 15/10/2020   4 Minati Sukla Das(Wife) TR-01-004-005-007/149 SC North Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL040425 Credited 15/10/2020   5 Jiban Das(Self) TR-01-004-005-007/155 SC North Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL040425 Credited 15/10/2020   6 Anubala Das(Self) TR-01-004-005-007/121 SC North Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL040425 Credited 15/10/2020   7 Laxmirani Das(Wife) TR-01-004-005-007/145 SC North Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL040425 Credited 15/10/2020   8 Rabendra Ch. Das(Self) TR-01-004-005-007/111 SC North Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL040425 Credited 15/10/2020   9 Subodh Dutta(Self) TR-01-004-005-007/1 OTHER North Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL040425 Credited 15/10/2020   10 Priya Bala Debbarma(Das)(Self) TR-01-004-005-002/76 SC Ashram Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL040425 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1365

Total man days : 70