Muster Roll No. : 10002	Date From : 05/10/2020    Date To : 11/10/2020	Sanction No. : 3001004/2020-2021/57385/AS    Sanction Date : 30/09/2020
Work Code : 3001004005/LD/9422528820	Work Name : Land Lavelling For Agri Purpose In the Land Of Dipankar Deb S/O Mukanda (3001004005/LD/9422528820)

Measurement Book Detail

MB NO.  01        Page NO.  120

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 6 7 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 Ruma Das(Wife) TR-01-004-005-005/139 SC South Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL040384 Credited 15/10/2020   2 Sujit Deb(Self) TR-01-004-005-005/31 OTHER South Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL040384 Credited 15/10/2020   3 Nripendra Das(Son) TR-01-004-005-005/75 SC South Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL040384 Credited 15/10/2020   4 Saroj Deb(Grandson) TR-01-004-005-005/20 OTHER South Alepsa P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL040384 Credited 15/10/2020   5 Saroj Deb(Son) TR-01-004-005-005/33 OTHER South Alepsa P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL040384 Credited 15/10/2020   6 Swapna Deb(Wife) TR-01-004-005-005/57 OTHER South Alepsa P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL040384 Credited 15/10/2020   7 Dipankar Deb(Son) TR-01-004-005-005/1 OTHER South Alepsa P P P P P P P 7 195 1365 0 0 1365 INDIAN BANK Chebri IDIB000C563 3001004005WL040384 Credited 15/10/2020   8 Ranjit Deb(Self) TR-01-004-005-005/121 OTHER South Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL040384 Credited 15/10/2020   9 Subash Deb(Self) TR-01-004-005-005/32 OTHER South Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL040384 Credited 15/10/2020   10 Sandhya das(Wife) TR-01-004-005-005/44 SC South Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL040384 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4095 Amount Paid ST 0 Amount Paid Other 9555

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1365

Total man days : 70