Muster Roll No. : 8057	Date From : 20/09/2020    Date To : 29/09/2020	Sanction No. : 3001004/2020-2021/51449/AS    Sanction Date : 10/09/2020
Work Code : 3001004005/LD/9422525954	Work Name : Land Development for Agri Purpose in the Land of Bhajan Das S/O-Sachindra at L.N.Pur G/P (3001004005/LD/9422525954)

Measurement Book Detail

MB NO.  01        Page NO.  86

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 Malati Namasudra(Wife) TR-01-004-005-004/162 SC Amtali P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036263 Credited 14/10/2020   2 Manjurani Dutta(Wife) TR-01-004-005-007/100 OTHER North Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036263 Credited 14/10/2020   3 Sunil Das(Self) TR-01-004-005-007/107 SC North Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL036263 Credited 13/10/2020   4 Bhagabati Shil(Wife) TR-01-004-005-001/46 OTHER Kashiram Para P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN BANK Chebri IDIB000C563 3001004005WL036263 Credited 14/10/2020   5 Rakhal Das(Self) TR-01-004-005-001/5 SC Kashiram Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036263 Credited 14/10/2020   6 Ramash Das(Self) TR-01-004-005-001/54 SC Kashiram Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036263 Credited 14/10/2020   7 Sanjit Das(Self) TR-01-004-005-001/7 SC Kashiram Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036263 Credited 14/10/2020   8 Ratna Debbarma(Self) TR-01-004-005-001/9 ST Kashiram Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036263 Credited 14/10/2020   9 Parul Das(Self) TR-01-004-005-007/12 SC North Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036263 Credited 14/10/2020   10 Amardhan Namasudra(Self) TR-01-004-005-004/24 SC Amtali P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036263 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 1950 Amount Paid Other 3900

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

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

Total man days : 100