Muster Roll No. : 10957	Date From : 25/03/2020    Date To : 29/03/2020	Sanction No. : 3001004/2019-2020/7523/AS    Sanction Date : 18/03/2020
Work Code : 3001004005/LD/9422511323	Work Name : Land Levelling For Agri Purpose In The Land Of Gourmani Deb S/O Niranjan (3001004005/LD/9422511323)

Measurement Book Detail

MB NO.  1        Page NO.  143

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 Samir Das(Self) TR-01-004-005-007/2 SC North Alepsa P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL050762 Credited 18/04/2020   2 Mamata Debbarma(Self) TR-01-004-005-007/196 ST North Alepsa P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL050762 Credited 16/04/2020   3 Mani Debnath(Wife) TR-01-004-005-007/182 OTHER North Alepsa P P P P P 5 192 960 0 0 960 IDFC BANK Agartala Branch IDFB0060221 3001004005WL050762 Credited 14/04/2020   4 Archana Debbarma(Wife) TR-01-004-005-007/175 ST North Alepsa P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL050762 Credited 16/04/2020   5 Prafulla Das(Self) TR-01-004-005-007/212 OTHER North Alepsa P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL050762 Credited 18/04/2020   6 Hemendra Deb(Self) TR-01-004-005-007/198 OTHER North Alepsa P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL050762 Credited 14/04/2020   7 Arun Bir(Self) TR-01-004-005-007/167 OTHER North Alepsa P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL050762 Credited 14/04/2020   8 Narottam Debnath(Self) TR-01-004-005-007/168 OTHER North Alepsa P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL050762 Credited 14/04/2020   9 Dilip Das(Self) TR-01-004-005-007/17 SC North Alepsa P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL050762 Credited 18/04/2020   10 Ajit Ch. Das(Self) TR-01-004-005-007/173 SC North Alepsa P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004005WL050762 Credited 14/04/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 1920 Amount Paid Other 4800

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

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

Total man days : 50