Muster Roll No. : 8505	Date From : 15/11/2021    Date To : 24/11/2021	Sanction No. : 3001004/2021-2022/58233/AS    Sanction Date : 13/09/2021
Work Code : 3001004002/LD/9422545735	Work Name : Land leveling for agriculture in the land of Abinesh paul at Dhalabil gp (3001004002/LD/9422545735)

Measurement Book Detail

MB NO.  01/2021        Page NO.  65

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 Manika Kar(Self) TR-01-004-002-002/100 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037643 Credited 30/11/2021   2 rajmala Nath(Deb Barma)(Self) TR-01-004-002-002/110 OTHER Dewlia Tilla P P P P P P P A A A 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037643 Credited 30/11/2021   3 Manoranjan Debnath(Husband) TR-01-004-002-002/21 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037643 Credited 30/11/2021   4 Apu Nath(Son) TR-01-004-002-002/23 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037643 Credited 30/11/2021   5 Sandha Debnath(Daughter-in-Law) TR-01-004-002-002/26 OTHER Dewlia Tilla P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037643 Credited 30/11/2021   6 Sika Paul(Wife) TR-01-004-002-002/31 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037643 Credited 30/11/2021   7 Sheli Deb(Wife) TR-01-004-002-002/38 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL037643 Credited 30/11/2021   8 Suchitra Biswas(Wife) TR-01-004-002-002/117 SC Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL037643 Credited 30/11/2021   9 Santi Biswas(Wife) TR-01-004-002-002/103 SC Dewlia Tilla P P P P P P P A A A 7 190 1330 0 0 1330 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL037643 Credited 30/11/2021   10 Jaya rani das(Daughter-in-Law) TR-01-004-002-002/30 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL037643 Credited 30/11/2021   Daily Attendence 10 10 10 10 10 10 10 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3230 Amount Paid ST 0 Amount Paid Other 14440

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

Total Cash payment(In Rs.) Cash 17670 Average Per labour 1767

Total man days : 93