Muster Roll No. : 5059	Date From : 31/07/2021    Date To : 04/08/2021	Sanction No. : 3001004/2021-2022/30057/AS    Sanction Date : 09/06/2021
Work Code : 3001004005/LD/9422550799	Work Name : Land leveling for agriculture purposes in the land of Prabir Das (3001004005/LD/9422550799)

Measurement Book Detail

MB NO.  01        Page NO.  179

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 Fulkumari DebNath(Self) TR-01-004-005-005/106 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017348 Credited 11/08/2021   2 LaxmiRani Das(Daughter-in-Law) TR-01-004-005-005/109 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017348 Credited 13/08/2021   3 Nisha Rani Das(Wife) TR-01-004-005-005/105 SC South Alepsa P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL017348 Credited 12/08/2021   4 Sushanti Shil(Wife) TR-01-004-005-001/19 OTHER Kashiram Para P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL017348 Credited 11/08/2021   5 Khokan Shill(Self) TR-01-004-005-001/53 OTHER Kashiram Para P P P X X 3 200 600 0 0 600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017348 Credited 11/08/2021   6 Bhabesh Tanti(Self) TR-01-004-005-002/122 OTHER Ashram Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017348 Credited 11/08/2021   7 Kartik Shill(Husband) TR-01-004-005-002/89 OTHER Ashram Para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017348 Credited 11/08/2021   8 Aruna Debnath(Daughter-in-Law) TR-01-004-005-003/35 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017348 Credited 11/08/2021   9 Narayan Ch Nath(Self) TR-01-004-005-003/76 OTHER Khamar tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004005WL017348 Credited 11/08/2021   10 Debendra Chandra DebNath(Self) TR-01-004-005-005/103 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017348 Credited 11/08/2021   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48