Muster Roll No. : 5066	Date From : 31/07/2021    Date To : 04/08/2021	Sanction No. : 3001004/2021-2022/20134/AS    Sanction Date : 12/05/2021
Work Code : 3001004005/LD/9422551617	Work Name : Land development for agriculture purposes in the land of Pankaj Datta (3001004005/LD/9422551617)

Measurement Book Detail

MB NO.  01        Page NO.  183

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 Uven Painka(Son) TR-01-004-005-005/92 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017351 Credited 11/08/2021   2 Sakuntala Painka(Wife) TR-01-004-005-005/93 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017351 Credited 11/08/2021   3 Ranjit Das(Self) TR-01-004-005-005/94 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017351 Credited 13/08/2021   4 Paresh Paul(Self) TR-01-004-005-005/96 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017351 Credited 11/08/2021   5 Sujit Deb(Self) TR-01-004-005-007/203 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017351 Credited 11/08/2021   6 Santosh Banik(Self) TR-01-004-005-007/229 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL017351 Credited 11/08/2021   7 Sukhamoy Deb(Self) TR-01-004-005-007/132 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL017351 Credited 11/08/2021   8 Anup Deb(Self) TR-01-004-005-007/190 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL017351 Credited 11/08/2021   9 Puspa Datta(Self) TR-01-004-005-005/99 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017351 Credited 11/08/2021   10 Laxmi Rani Datta(Wife) TR-01-004-005-005/95 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017351 Credited 11/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50