Muster Roll No. : 5544	Date From : 17/08/2020    Date To : 26/08/2020	Sanction No. : 3001004/2020-2021/40730/AS    Sanction Date : 21/07/2020
Work Code : 3001004005/LD/9422522824	Work Name : Land Lavelling For Agri Purpose In Land Of Chandan Kumar Deb (3001004005/LD/9422522824)

Measurement Book Detail

MB NO.  01        Page NO.  57

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 Pinki Paul(Deb)(Wife) TR-01-004-005-005/24 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL025815 Credited 01/09/2020   2 Dilip Deb(Grandson) TR-01-004-005-005/19 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL025815 Credited 01/09/2020   3 Mira Deb(Wife) TR-01-004-005-005/28 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL025815 Credited 01/09/2020   4 Tushar Bhattachariya(Self) TR-01-004-005-005/29 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL025815 Credited 01/09/2020   5 Pankaj Deb(Self) TR-01-004-005-005/27 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 UCO BANK KALYANPUR UCBA0000934 3001004005WL025815 Credited 01/09/2020   6 Bikash Deb(Self) TR-01-004-005-005/141 OTHER South Alepsa A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL025815   7 Saroj Deb(Grandson) TR-01-004-005-005/20 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL025815 Credited 01/09/2020   8 Harimohan Das(Self) TR-01-004-005-005/16 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL025815 Credited 01/09/2020   9 Uttama Deb(Daughter) TR-01-004-005-005/17 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL025815 Credited 01/09/2020   10 Shefalli Deb(Wife) TR-01-004-005-005/25 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL025815 Credited 01/09/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18090

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 1809

Total man days : 90