Muster Roll No. : 5070	Date From : 31/07/2021    Date To : 04/08/2021	Sanction No. : 3001004/2021-2022/20153/AS    Sanction Date : 12/05/2021
Work Code : 3001004005/LD/9422551715	Work Name : Land development for agriculture purposes in the land of Arabinda Deb (3001004005/LD/9422551715)

Measurement Book Detail

MB NO.  01        Page NO.  175

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 Soma Mudak(Deb)(Wife) TR-01-004-005-005/140 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017363 Credited 11/08/2021   2 Ranjit Nath(Self) TR-01-004-005-005/148 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017363 Credited 11/08/2021   3 Abhijit Deb(Son) TR-01-004-005-005/17 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017363 Credited 11/08/2021   4 Shisir Bhattachariya(Self) TR-01-004-005-005/30 OTHER South Alepsa P P P X X 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017363 Credited 11/08/2021   5 Sujit Deb(Self) TR-01-004-005-005/31 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL017363 Credited 11/08/2021   6 Subash Deb(Self) TR-01-004-005-005/32 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL017363 Credited 11/08/2021   7 Ranjay Deb(Self) TR-01-004-005-005/18 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017363 Credited 11/08/2021   8 Sudharsan Deb(Self) TR-01-004-005-005/24 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017363 Credited 11/08/2021   9 Parul Deb(Self) TR-01-004-005-005/15 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017363 Credited 11/08/2021   10 Samiran Deb(Self) TR-01-004-005-005/143 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL017363 Credited 11/08/2021   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

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

Total man days : 48