Muster Roll No. : 4099	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 Biplab Chakraborty(Self) TR-01-004-005-003/139 OTHER Khamar tilla P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL013944 Credited 22/07/2021   2 Fulkumari DebNath(Self) TR-01-004-005-005/106 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   3 Nisha Rani Das(Wife) TR-01-004-005-005/105 SC South Alepsa P P P P P 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL013944 Credited 28/07/2021   4 Parimal Paul(Son) TR-01-004-005-005/10 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 Dipankar Deb(Son) TR-01-004-005-005/1 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 INDIAN BANK Chebri IDIB000C563 3001004005WL013944 Credited 22/07/2021   6 Khuka Ranjan Deb(Self) TR-01-004-005-001/36 OTHER Kashiram Para P P P P P 5 202 1010 0 0 1010 INDIAN BANK Chebri IDIB000C563 3001004005WL013944 Credited 22/07/2021   7 Bhabesh Tanti(Self) TR-01-004-005-002/122 OTHER Ashram Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL013944 Credited 22/07/2021   8 Parash Chandra Shill(Self) TR-01-004-005-002/90 OTHER Ashram Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL013944 Credited 22/07/2021   9 Debendra Chandra DebNath(Self) TR-01-004-005-005/103 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL013944 Credited 22/07/2021   10 Nibaran Nama(Self) TR-01-004-005-001/20 SC Kashiram Para P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL013944 Credited 29/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2020 Amount Paid ST 0 Amount Paid Other 8080

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

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

Total man days : 50