Muster Roll No. : 8007	Date From : 20/09/2020    Date To : 29/09/2020	Sanction No. : 3001004/2020-2021/51444/AS    Sanction Date : 10/09/2020
Work Code : 3001004005/LD/9422525963	Work Name : Land Development for Agri Purpose in the Land of Matindra Deb S/O-Mahendra at L.N.Pur G/P (3001004005/LD/9422525963)

Measurement Book Detail

MB NO.  01        Page NO.  96

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 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036278 Credited 14/10/2020   2 LaxmiRani Das(Daughter-in-Law) TR-01-004-005-005/109 SC South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036278 Credited 14/10/2020   3 Bina Rani DebNath(Wife) TR-01-004-005-005/114 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036278 Credited 15/10/2020   4 Mridul Kanti Deb(Brother) TR-01-004-005-005/116 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN BANK Chebri IDIB000C563 3001004005WL036278 Credited 14/10/2020   5 Sushanti Shil(Wife) TR-01-004-005-001/19 OTHER Kashiram Para P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN BANK Chebri IDIB000C563 3001004005WL036278 Credited 14/10/2020   6 Kajal Shill(Wife) TR-01-004-005-001/51 OTHER Kashiram Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036278   7 Khokan Shill(Self) TR-01-004-005-001/53 OTHER Kashiram Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036278 Credited 14/10/2020   8 Kartik Shill(Husband) TR-01-004-005-002/89 OTHER Ashram Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036278 Credited 14/10/2020   9 Aruna Debnath(Daughter-in-Law) TR-01-004-005-003/35 OTHER Khamar tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036278 Credited 14/10/2020   10 Tapesh DebNath(Son) TR-01-004-005-005/113 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036278 Credited 15/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 15600

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

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

Total man days : 90