Muster Roll No. : 6902	Date From : 24/09/2021    Date To : 28/09/2021	Sanction No. : 3001004/2021-2022/44998/AS    Sanction Date : 28/07/2021
Work Code : 3001004005/LD/9422551374	Work Name : Land development for agriculture purposes in the land of Prasanta Debnath (3001004005/LD/9422551374)

Measurement Book Detail

MB NO.  02        Page NO.  50

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 Gouri Rani Das(Wife) TR-01-004-005-005/5 SC South Alepsa A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL028247   2 Raju Deb(Son) TR-01-004-005-005/51 OTHER South Alepsa A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL028247   3 Ashish Bhattachariya(Self) TR-01-004-005-005/53 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL028247 Credited 01/10/2021   4 Sarwasati Painka(Wife) TR-01-004-005-005/62 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL028247 Credited 01/10/2021   5 Ujjala Painka(Wife) TR-01-004-005-005/6 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 IDFC BANK Agartala Branch IDFB0060221 3001004005WL028247 Credited 01/10/2021   6 Prasanta Sarkar(Son) TR-01-004-005-005/58 SC South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL028247 Credited 01/10/2021   7 Swapna Deb(Wife) TR-01-004-005-005/57 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL028247 Credited 02/10/2021   8 Laxmi Deb(Wife) TR-01-004-005-005/50 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL028247 Credited 01/10/2021   9 Banu Lal Nath(Self) TR-01-004-005-005/52 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL028247 Credited 01/10/2021   10 Dilip Deb(Husband) TR-01-004-005-005/59 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL028247 Credited 01/10/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40