Muster Roll No. : 6884	Date From : 24/09/2021    Date To : 28/09/2021	Sanction No. : 3001004/2021-2022/45004/AS    Sanction Date : 28/07/2021
Work Code : 3001004005/LD/9422551611	Work Name : Land development for agriculture purposes in the land of Bikash Deb (3001004005/LD/9422551611)

Measurement Book Detail

MB NO.  02        Page NO.  54

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 Pinki Painka(Wife) TR-01-004-005-005/130 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL028249 Credited 01/10/2021   2 Abhijit Deb(Son) TR-01-004-005-005/133 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL028249 Credited 01/10/2021   3 Ruma Das(Wife) TR-01-004-005-005/139 SC South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL028249 Credited 02/10/2021   4 Banu Kumar Paianka(Self) TR-01-004-005-005/124 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL028249 Credited 01/10/2021   5 Biswa Deb(Brother) TR-01-004-005-005/13 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004005WL028249 Credited 01/10/2021   6 Sukla Deb TR-01-004-005-005/134 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL028249 Credited 01/10/2021   7 Piryatosh Paul(Self) TR-01-004-005-005/136 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL028249 Credited 01/10/2021   8 Rinku Painka(Self) TR-01-004-005-005/131 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL028249 Credited 01/10/2021   9 Nepal Debnath(Self) TR-01-004-005-005/137 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL028249 Credited 01/10/2021   10 Ranjit Deb(Self) TR-01-004-005-005/121 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL028249 Credited 01/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50