Muster Roll No. : 6347	Date From : 12/11/2018    Date To : 23/11/2018	Sanction No. : 5118-21(23    Sanction Date : 11/09/2018
Work Code : 3001004005/LD/9422452195	Work Name : Land Levelling for Agriculture Purpose in the Land of Ripon Deb S/O-Kumod at L.N.Pur G/P (3001004005/LD/9422452195)

Measurement Book Detail

MB NO.  01        Page NO.  173

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 11 12 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 Dhirendra Deb(Self) TR-01-004-005-005/107 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL030695 Credited 13/12/2018   2 Nakul Deb(Self) TR-01-004-005-005/108 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL030695 Credited 13/12/2018   3 Ruma Das(Wife) TR-01-004-005-005/139 SC South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL030695 Credited 13/12/2018   4 Nripendra Das(Son) TR-01-004-005-005/75 SC South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL030695 Credited 13/12/2018   5 Sukla Deb TR-01-004-005-005/134 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL030695 Credited 13/12/2018   6 Niranjan Deb(Self) TR-01-004-005-005/49 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL030695 Credited 13/12/2018   7 Sunil Ch. deb(Self) TR-01-004-005-005/50 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL030695 Credited 13/12/2018   8 Anil Ch. Deb(Self) TR-01-004-005-005/51 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL030695 Credited 13/12/2018   9 Ranjit Deb(Self) TR-01-004-005-005/121 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL030695 Credited 13/12/2018   10 Sandhya das(Wife) TR-01-004-005-005/44 SC South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL030695 Credited 13/12/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120