Muster Roll No. : 5073	Date From : 31/07/2021    Date To : 04/08/2021	Sanction No. : 3001004/2021-2022/20749/AS    Sanction Date : 12/05/2021
Work Code : 3001004005/LD/9422551943	Work Name : Land development for agriculture purposes in the land of Kartik Debnath (3001004005/LD/9422551943)

Measurement Book Detail

MB NO.  01        Page NO.  177

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 Sudharsan Tanti(Son) TR-01-004-005-005/56 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017346 Credited 11/08/2021   2 Manindra Tanti(Self) TR-01-004-005-005/60 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017346 Credited 11/08/2021   3 Goutam Tanti(Son) TR-01-004-005-005/61 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017346 Credited 11/08/2021   4 Basanti Painka(Wife) TR-01-004-005-005/64 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017346 Credited 11/08/2021   5 Tapu Debnath(Son) TR-01-004-005-005/7 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL017346 Credited 11/08/2021   6 Tushar Bhattachariya(Self) TR-01-004-005-005/29 OTHER South Alepsa P P P X X 3 200 600 0 0 600 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL017346 Credited 11/08/2021   7 Suchitra Deb(Wife) TR-01-004-005-005/55 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL017346 Credited 11/08/2021   8 Sarwasati Painka(Wife) TR-01-004-005-005/62 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL017346 Credited 11/08/2021   9 Anita Das(Wife) TR-01-004-005-005/54 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL017346 Credited 13/08/2021   10 Dilip Deb(Husband) TR-01-004-005-005/59 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL017346 Credited 11/08/2021   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48