Muster Roll No. : 4089	Date From : 06/07/2021    Date To : 10/07/2021	Sanction No. : 3001004/2021-2022/30142/AS    Sanction Date : 09/06/2021
Work Code : 3001004005/LD/9422551605	Work Name : Land development for agriculture purposes in the land of Jayanta Debnath (3001004005/LD/9422551605)

Measurement Book Detail

MB NO.  01        Page NO.  137

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 Nilu Rani deb(Wife) TR-01-004-005-005/100 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL012920 Credited 22/07/2021   2 Nakul Deb(Self) TR-01-004-005-005/108 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL012920 Credited 22/07/2021   3 Ruma Das(Wife) TR-01-004-005-005/139 SC South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL012920 Credited 29/07/2021   4 Sujit Deb(Self) TR-01-004-005-005/31 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL012920 Credited 22/07/2021   5 Sukla Deb TR-01-004-005-005/134 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL012920 Credited 22/07/2021   6 Sanjoy Deb(Self) TR-01-004-005-004/127 OTHER Amtali P P P P P 5 202 1010 0 0 1010 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004005WL012920 Credited 22/07/2021   7 Parul Deb(Self) TR-01-004-005-005/15 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL012920 Credited 22/07/2021   8 Ranjit Deb(Self) TR-01-004-005-005/121 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL012920 Credited 22/07/2021   9 Jotirmay Deb(Self) TR-01-004-005-005/101 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL012920 Credited 22/07/2021   10 Subash Deb(Self) TR-01-004-005-005/32 OTHER South Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL012920 Credited 22/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1010 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50