Muster Roll No. : 5764	Date From : 10/09/2021    Date To : 19/09/2021	Sanction No. : 3001004/2021-2022/42538/AS    Sanction Date : 20/07/2021
Work Code : 3001004002/DP/9422450775	Work Name : Terrance Cutting/ Fertilize pit in the land of Subir Deb (3001004002/DP/9422450775)

Measurement Book Detail

MB NO.  02        Page NO.  70

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 Shipra Deb(Wife) TR-01-004-002-005/17 OTHER Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025609 Credited 28/09/2021   2 Subir Deb(Self) TR-01-004-002-005/52 OTHER Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025609 Credited 28/09/2021   3 Nani Deb(Self) TR-01-004-002-005/57 OTHER Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025609 Credited 28/09/2021   4 Sukalyan Deb(Son) TR-01-004-002-005/95 OTHER Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025609 Credited 28/09/2021   5 Swapna Rani Das(Wife) TR-01-004-002-006/29 SC Sarkar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025609 Credited 28/09/2021   6 Prasenjit Chanda(Son) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P P P P P P 10 195 1950 0 0 1950 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL025609 Credited 28/09/2021   7 Nibha Debnath(Wife) TR-01-004-002-004/67-A OTHER Bangla Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL025609 Credited 28/09/2021   8 Awarup Kumar Deb(Son) TR-01-004-002-004/72-A OTHER Bangla Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL025609 Credited 28/09/2021   9 Sukla Paul(Wife) TR-01-004-002-004/73-A OTHER Bangla Tilla P P P P P P P P P P 10 195 1950 0 0 1950 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL025609 Credited 28/09/2021   10 Niyati Deb(Mother) TR-01-004-002-005/6 OTHER Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL025609 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 17550

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

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

Total man days : 100