Muster Roll No. : 5550	Date From : 17/08/2020    Date To : 26/08/2020	Sanction No. : 3001004/2020-2021/40622/AS    Sanction Date : 21/07/2020
Work Code : 3001004005/LD/9422522828	Work Name : Land Lavelling For Agri Purpose In Land Of Suben Painka (3001004005/LD/9422522828)

Measurement Book Detail

MB NO.  01        Page NO.  55

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 Gouri Rani Das(Wife) TR-01-004-005-005/5 SC South Alepsa A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL025810   2 Jaba Roy Chudhary(Wife) TR-01-004-005-005/74 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL025810 Credited 01/09/2020   3 Uven Painka(Son) TR-01-004-005-005/92 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL025810 Credited 01/09/2020   4 Sakuntala Painka(Wife) TR-01-004-005-005/93 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL025810 Credited 01/09/2020   5 Subhra Das(Self) TR-01-004-005-005/4 SC South Alepsa A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001004005WL025810   6 Bithika Datta(Self) TR-01-004-005-005/77 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 UCO BANK KALYANPUR UCBA0000934 3001004005WL025810 Credited 01/09/2020   7 Swapna Deb(Wife) TR-01-004-005-005/57 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL025810 Credited 01/09/2020   8 Niranjan Deb(Self) TR-01-004-005-005/49 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL025810 Credited 01/09/2020   9 Kananbala Das(Self) TR-01-004-005-005/81 SC South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL025810 Credited 01/09/2020   10 Chinu Deb(Self) TR-01-004-005-005/82 OTHER South Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL025810 Credited 01/09/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 14070

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1608

Total man days : 80