Muster Roll No. : 4100	Date From : 11/07/2021    Date To : 15/07/2021	Sanction No. : 3001004/2021-2022/30142/AS    Sanction Date : 09/06/2021
Work Code : 3001004005/LD/9422551605	Work Name : Land development for agriculture purposes in the land of Jayanta Debnath (3001004005/LD/9422551605)

Measurement Book Detail

MB NO.  01        Page NO.  141

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 Susen Painka(Self) TR-01-004-005-005/117 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL013944 Credited 22/07/2021   2 Joydip debnath(Son) TR-01-004-005-005/110 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL013944 Credited 22/07/2021   3 Dipa Rani Paianka(Wife) TR-01-004-005-005/119 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 IDFC BANK Agartala Branch IDFB0060221 3001004005WL013944 Credited 22/07/2021   4 Ratish Ch. Deb(Self) TR-01-004-005-005/11 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL013944 Credited 22/07/2021   5 Banu Kumar Paianka(Self) TR-01-004-005-005/124 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL013944 Credited 22/07/2021   6 Biswa Deb(Brother) TR-01-004-005-005/13 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 UNION BANK OF INDIA Khowai UBIN0931578 3001004005WL013944 Credited 22/07/2021   7 Rinku Painka(Self) TR-01-004-005-005/131 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 INDIAN BANK Chebri IDIB000C563 3001004005WL013944 Credited 22/07/2021   8 Rabindra Kar(Self) TR-01-004-005-005/122 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL013944 Credited 22/07/2021   9 Purnima Das(Daughter-in-Law) TR-01-004-005-005/112 SC South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL013944 Credited 30/07/2021   10 Kalpana Kar(Wife) TR-01-004-005-005/118 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL013944 Credited 22/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1010 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50