Muster Roll No. : 16528	Date From : 21/03/2021    Date To : 25/03/2021	Sanction No. : 3001004/2020-2021/3838/AS    Sanction Date : 12/02/2021
Work Code : 3001004002/LD/9422516302	Work Name : Land leveing of agri purpose in the land of Sumangal Debs/o sukumar (3001004002/LD/9422516302)

Measurement Book Detail

MB NO.  02        Page NO.  75

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 Mithulal Gour(Son) TR-01-004-002-001/94 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL070415 Credited 30/03/2021   2 Ranjit Barua(Self) TR-01-004-002-001/95 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL070415 Credited 30/03/2021   3 Goutam Deb(Self) TR-01-004-002-002/164 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL070415 Credited 30/03/2021   4 Gouranga Deb(Husband) TR-01-004-002-005/17 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL070415 Credited 30/03/2021   5 Sangram Barua(Self) TR-01-004-002-002/168 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL070415 Credited 29/03/2021   6 Dipika Chanda(Wife) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL070415 Credited 29/03/2021   7 Archana Bhowmij Gour(Wife) TR-01-004-002-002/161 SC Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL070415 Credited 29/03/2021   8 Dipali Debroy Deb(Self) TR-01-004-002-004/72-A OTHER Bangla Tilla P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004002WL070415 Credited 29/03/2021   9 Pradip Kumar Barua(Self) TR-01-004-002-002/170 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL070415 Credited 29/03/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 950

Total man days : 45