Muster Roll No. : 15778	Date From : 06/03/2021    Date To : 15/03/2021	Sanction No. : 3001004/2020-2021/3831/AS    Sanction Date : 12/02/2021
Work Code : 3001004002/LD/9422531399	Work Name : Land leveling for agri Purpose in the land of Manoranjan Das (3001004002/LD/9422531399)

Measurement Book Detail

MB NO.  02        Page NO.  65

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 Ranajit Das(Husband) TR-01-004-002-001/116 SC Samatal Dhalabil P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL068676 Credited 30/03/2021   2 Fulashari Jhara(Wife) TR-01-004-002-001/119 OTHER Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL068676   3 Shrimati Bala Bagdi(Self) TR-01-004-002-001/130 SC Samatal Dhalabil P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL068676 Credited 30/03/2021   4 Manju Deb(Self) TR-01-004-002-001/142 OTHER Samatal Dhalabil P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL068676 Credited 29/03/2021   5 Gita Choudhury TR-01-004-002-001/144 OTHER Samatal Dhalabil P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL068676 Credited 30/03/2021   6 Sapan Deb(Self) TR-01-004-002-001/160 OTHER Samatal Dhalabil P P P P P P P P X X 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL068676 Credited 30/03/2021   7 Kamal Jhara(Self) TR-01-004-002-001/166 OTHER Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL068676   8 Ujjala Debnath(Self) TR-01-004-002-001/32 OTHER Samatal Dhalabil P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL068676 Credited 30/03/2021   9 Priyatosh Barua(Brother) TR-01-004-002-001/115 OTHER Samatal Dhalabil P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL068676 Credited 30/03/2021   10 Nil Mohan Chanda(Self) TR-01-004-002-001/44 OTHER Samatal Dhalabil P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL068676 Credited 29/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 11020

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 1482

Total man days : 78