Muster Roll No. : 6345	Date From : 12/11/2018    Date To : 23/11/2018	Sanction No. : 5118-21(20    Sanction Date : 11/09/2018
Work Code : 3001004005/LD/9422452191	Work Name : Land Levelling for Agriculture Purpose Saroj Deb S/O-Matindra at L.N.Pur G/P (3001004005/LD/9422452191)

Measurement Book Detail

MB NO.  01        Page NO.  161

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 11 12 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 Shisir Bhattachariya(Self) TR-01-004-005-005/30 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL030689 Credited 13/12/2018   2 Mira Deb(Wife) TR-01-004-005-005/28 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL030689 Credited 13/12/2018   3 Tushar Bhattachariya(Self) TR-01-004-005-005/29 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL030689 Credited 13/12/2018   4 Subhra Das(Self) TR-01-004-005-005/4 SC South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK KALYANPUR UCBA0000934 3001004005WL030689 Credited 13/12/2018   5 Pankaj Deb(Self) TR-01-004-005-005/27 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK KALYANPUR UCBA0000934 3001004005WL030689 Credited 13/12/2018   6 Saroj Deb(Grandson) TR-01-004-005-005/20 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL030689 Credited 13/12/2018   7 Saroj Deb(Son) TR-01-004-005-005/33 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL030689 Credited 13/12/2018   8 Babi Deb(Wife) TR-01-004-005-005/43 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL030689 Credited 13/12/2018   9 Dipali Deb(Self) TR-01-004-005-005/47 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL030689 Credited 13/12/2018   10 Shefalli Deb(Wife) TR-01-004-005-005/25 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL030689 Credited 13/12/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120