Muster Roll No. : 10824	Date From : 13/11/2020    Date To : 20/11/2020	Sanction No. : 3001004/2020-2021/57380/AS    Sanction Date : 30/09/2020
Work Code : 3001004005/LD/9422528825	Work Name : Land Lavelling For Agri Purpose In the Land Of Abanimohan Deb S/OTarini (3001004005/LD/9422528825)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 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 Supriya Deb(Wife) TR-01-004-005-005/89 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL047888 Credited 26/11/2020   2 Phullendra Deb(Self) TR-01-004-005-005/9 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL047888 Credited 02/12/2020   3 Uven Painka(Son) TR-01-004-005-005/92 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL047888 Credited 26/11/2020   4 Sakuntala Painka(Wife) TR-01-004-005-005/93 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL047888 Credited 26/11/2020   5 Paresh Paul(Self) TR-01-004-005-005/96 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL047888 Credited 26/11/2020   6 Subhash Deb(Wife) TR-01-004-005-007/130 OTHER North Alepsa P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Chebri IDIB000C563 3001004005WL047888 Credited 26/11/2020   7 Puspa Datta(Self) TR-01-004-005-005/99 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL047888 Credited 26/11/2020   8 Laxmi Rani Datta(Wife) TR-01-004-005-005/95 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL047888 Credited 26/11/2020   9 Sumitra Kar(Mother) TR-01-004-005-005/90 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL047888 Credited 26/11/2020   10 Anukul Kar(Son) TR-01-004-005-005/91 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL047888 Credited 27/11/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80