Muster Roll No. : 7168	Date From : 20/09/2021    Date To : 29/09/2021	Sanction No. : 3001004/2021-2022/58223/AS    Sanction Date : 13/09/2021
Work Code : 3001004002/LD/9422546667	Work Name : Agriculture for land Levelling in the land of Pratul Deb S/O Madhab (3001004002/LD/9422546667)

Measurement Book Detail

MB NO.  01/2021        Page NO.  49

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 Goutam Baruya(Self) TR-01-004-002-001/204 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030630 Credited 22/10/2021   2 Jaba Rani Das(Wife) TR-01-004-002-001/218 SC Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030630 Credited 22/10/2021   3 Pradip Deb(Self) TR-01-004-002-001/225 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030630 Credited 22/10/2021   4 Sudarshan Barua(Self) TR-01-004-002-001/23 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030630 Credited 21/10/2021   5 Subal Nath Sarma(Self) TR-01-004-002-001/41 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030630 Credited 22/10/2021   6 Jahar Lal Gour(Self) TR-01-004-002-001/61 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030630 Credited 22/10/2021   7 Chitya ranjan Barua(Self) TR-01-004-002-001/85 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030630 Credited 22/10/2021   8 Goutam Deb(Self) TR-01-004-002-002/164 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL030630 Credited 22/10/2021   9 Rupashi Gour(Wife) TR-01-004-002-001/33 OTHER Samatal Dhalabil P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KHOWAI UCBA0003147 3001004002WL030630 Credited 22/10/2021   10 Sumen Das(Self) TR-01-004-002-002/157 SC Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL030630 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100