Muster Roll No. : 8020	Date From : 20/09/2020    Date To : 29/09/2020	Sanction No. : 3001004/2020-2021/51466/AS    Sanction Date : 10/09/2020
Work Code : 3001004005/LD/9422525957	Work Name : Land Development for Agri Purpose in the Land of Abhijit Deb S/O-Naresh at L.N.Pur G/P (3001004005/LD/9422525957)

Measurement Book Detail

MB NO.  01        Page NO.  98

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 8 9 10 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 Abhijit Deb(Son) TR-01-004-005-005/17 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036282 Credited 13/10/2020   2 Sarwasati Painka(Wife) TR-01-004-005-005/62 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 UCO BANK KALYANPUR UCBA0000934 3001004005WL036282 Credited 14/10/2020   3 Ujjala Painka(Wife) TR-01-004-005-005/6 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 IDFC BANK Agartala Branch IDFB0060221 3001004005WL036282 Credited 14/10/2020   4 Satish Paika(Self) TR-01-004-005-005/40 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL036282 Credited 14/10/2020   5 Ranjit Painka(Self) TR-01-004-005-005/41 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL036282 Credited 14/10/2020   6 Kishor Kumar Painka(Son) TR-01-004-005-005/45 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN BANK Chebri IDIB000C563 3001004005WL036282 Credited 13/10/2020   7 Banu Lal Nath(Self) TR-01-004-005-005/52 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036282 Credited 14/10/2020   8 Samiran Deb(Self) TR-01-004-005-005/143 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036282 Credited 14/10/2020   9 Ranjay Deb(Self) TR-01-004-005-005/18 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036282 Credited 14/10/2020   10 Sanju Paul(Wife) TR-01-004-005-005/21 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036282 Credited 13/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19500

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100