Muster Roll No. : 10906	Date From : 25/03/2020    Date To : 29/03/2020	Sanction No. : 3001004/2019-2020/36935/AS    Sanction Date : 09/09/2019
Work Code : 3001004005/LD/9422485528	Work Name : Land Development for Agri-Purposein the Land of Mira Deb W/O-Matindra at LNPur GP (3001004005/LD/9422485528)

Measurement Book Detail

MB NO.  1        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 Durga Painka(Self) TR-01-004-005-005/88 OTHER South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL050766 Credited 14/04/2020   2 Supriya Deb(Wife) TR-01-004-005-005/89 OTHER South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL050766 Credited 18/04/2020   3 Phullendra Deb(Self) TR-01-004-005-005/9 OTHER South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL050766 Credited 18/04/2020   4 Uven Painka(Son) TR-01-004-005-005/92 OTHER South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL050766 Credited 14/04/2020   5 Sakuntala Painka(Wife) TR-01-004-005-005/93 OTHER South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL050766 Credited 14/04/2020   6 Ranjit Das(Self) TR-01-004-005-005/94 SC South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL050766 Credited 18/04/2020   7 Bidhan Das(Son) TR-01-004-005-005/87 SC South Alepsa P P P P P 5 192 960 0 0 960 CORPORATION BANK Khowai CORP0003157 3001004005WL050766 Credited 18/04/2020   8 Laxmi Rani Datta(Wife) TR-01-004-005-005/95 OTHER South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL050766 Credited 18/04/2020   9 Sumitra Kar(Mother) TR-01-004-005-005/90 OTHER South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL050766 Credited 18/04/2020   10 Anukul Kar(Son) TR-01-004-005-005/91 OTHER South Alepsa P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL050766 Credited 14/04/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 7680

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

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

Total man days : 50