Muster Roll No. : 10900	Date From : 25/03/2020    Date To : 29/03/2020	Sanction No. : 3001004/2019-2020/36935/AS    Sanction Date : 09/09/2019
Work Code : 3001004005/LD/9422485528	Work Name : Land Development for Agri-Purposein the Land of Mira Deb W/O-Matindra at LNPur GP (3001004005/LD/9422485528)

Measurement Book Detail

MB NO.  1        Page NO.  141

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 Shyamal Tati(Self) TR-01-004-005-005/22 OTHER South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL050766 Credited 18/04/2020   2 Shisir Bhattachariya(Self) TR-01-004-005-005/30 OTHER South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL050766 Credited 18/04/2020   3 Sujit Deb(Self) TR-01-004-005-005/31 OTHER South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL050766 Credited 18/04/2020   4 Tushar Bhattachariya(Self) TR-01-004-005-005/29 OTHER South Alepsa P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL050766 Credited 16/04/2020   5 Saroj Deb(Grandson) TR-01-004-005-005/20 OTHER South Alepsa P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL050766 Credited 18/04/2020   6 Sanju Paul(Wife) TR-01-004-005-005/21 OTHER South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL050766 Credited 14/04/2020   7 Subash Deb(Self) TR-01-004-005-005/32 OTHER South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL050766 Credited 18/04/2020   8 Anil Tati(Self) TR-01-004-005-005/23 OTHER South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL050766 Credited 14/04/2020   9 Sudharsan Deb(Self) TR-01-004-005-005/24 OTHER South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL050766 Credited 18/04/2020   10 Shefalli Deb(Wife) TR-01-004-005-005/25 OTHER South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL050766 Credited 14/04/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50