Muster Roll No. : 9997	Date From : 05/10/2020    Date To : 11/10/2020	Sanction No. : 3001004/2020-2021/57384/AS    Sanction Date : 30/09/2020
Work Code : 3001004005/LD/9422528821	Work Name : Land Lavelling For Agri Purpose In the Land Of Pankaj Deb S/O Matindra (3001004005/LD/9422528821)

Measurement Book Detail

MB NO.  01        Page NO.  126

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 Dilip Deb(Grandson) TR-01-004-005-005/19 OTHER South Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL040408 Credited 15/10/2020   2 Pankaj Deb(Self) TR-01-004-005-005/27 OTHER South Alepsa P P P P P P P 7 195 1365 0 0 1365 UCO BANK KALYANPUR UCBA0000934 3001004005WL040408 Credited 15/10/2020   3 Laxmi Deb(Wife) TR-01-004-005-005/50 OTHER South Alepsa P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL040408 Credited 15/10/2020   4 Babi Deb(Wife) TR-01-004-005-005/43 OTHER South Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL040408 Credited 15/10/2020   5 Dipali Deb(Self) TR-01-004-005-005/47 OTHER South Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL040408 Credited 15/10/2020   6 Niranjan Deb(Self) TR-01-004-005-005/49 OTHER South Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL040408 Credited 15/10/2020   7 Nepal Debnath(Self) TR-01-004-005-005/137 OTHER South Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL040408 Credited 15/10/2020   8 Harimohan Das(Self) TR-01-004-005-005/16 OTHER South Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL040408 Credited 15/10/2020   9 Mina Das(Self) TR-01-004-005-005/68 SC South Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL040408 Credited 15/10/2020   10 Shefalli Deb(Wife) TR-01-004-005-005/25 OTHER South Alepsa P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL040408 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1365 Amount Paid ST 0 Amount Paid Other 12285

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

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

Total man days : 70