Muster Roll No. : 4457	Date From : 18/07/2021    Date To : 22/07/2021	Sanction No. : 3001004/2021-2022/30501/AS    Sanction Date : 09/06/2021
Work Code : 3001004005/DP/9422452454	Work Name : Rubber garden terracing with pit in the land of Samanta Debbarma.S/O-Mahendra (3001004005/DP/9422452454)

Measurement Book Detail

MB NO.  01        Page NO.  152

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 Sudhanshu Deb Nath(Self) TR-01-004-005-002/82 OTHER Ashram Para P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL014854 Credited 29/07/2021   2 Gopal Ghosh(Self) TR-01-004-005-007/118 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL014854 Credited 29/07/2021   3 Sunil DebNath(Self) TR-01-004-005-002/79 OTHER Ashram Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL014854 Credited 29/07/2021   4 Anil Deb Nath(Self) TR-01-004-005-002/48 OTHER Ashram Para P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL014854 Credited 29/07/2021   5 Priyabala Sarkar(Wife) TR-01-004-005-007/131 SC North Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL014854 Credited 29/07/2021   6 Mallik Deb(Husband) TR-01-004-005-007/133 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL014854 Credited 29/07/2021   7 Bijoy Ghosh(Self) TR-01-004-005-007/134 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL014854 Credited 29/07/2021   8 Parimal Ghosh(Self) TR-01-004-005-007/129 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004WL017731 Credited 11/08/2021   9 Subodh Dutta(Self) TR-01-004-005-007/1 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL014854 Credited 29/07/2021   10 Sankujit Dutta(Self) TR-01-004-005-007/11 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL014854 Credited 29/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

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

Total man days : 50