Muster Roll No. : 6895	Date From : 19/09/2021    Date To : 23/09/2021	Sanction No. : 3001004/2021-2022/44998/AS    Sanction Date : 28/07/2021
Work Code : 3001004005/LD/9422551374	Work Name : Land development for agriculture purposes in the land of Prasanta Debnath (3001004005/LD/9422551374)

Measurement Book Detail

MB NO.  02        Page NO.  23

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 Subhra Das(Self) TR-01-004-005-005/4 SC South Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL027091 Credited 29/09/2021   2 Satish Paika(Self) TR-01-004-005-005/40 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL027091 Credited 29/09/2021   3 Saroj Deb(Son) TR-01-004-005-005/33 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL027091 Credited 29/09/2021   4 Ranjit Painka(Self) TR-01-004-005-005/41 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL027091 Credited 29/09/2021   5 Kishor Kumar Painka(Son) TR-01-004-005-005/45 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL027091 Credited 28/09/2021   6 Partha Sarathi Sen(Son) TR-01-004-005-005/48 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL027091 Credited 28/09/2021   7 Niranjan Deb(Self) TR-01-004-005-005/49 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL027091 Credited 29/09/2021   8 Dipali Deb(Self) TR-01-004-005-005/47 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL027091 Credited 29/09/2021   9 Subash Deb(Self) TR-01-004-005-005/32 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL027091 Credited 29/09/2021   10 Sandhya das(Wife) TR-01-004-005-005/44 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL027091 Credited 29/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50