Muster Roll No. : 8024	Date From : 20/09/2020    Date To : 29/09/2020	Sanction No. : 3001004/2020-2021/51499/AS    Sanction Date : 10/09/2020
Work Code : 3001004005/LD/9422525955	Work Name : Land Development for Agri Purpose in the Land of Pranab Deb S/O-Haridhan at L.N.Pur G/P (3001004005/LD/9422525955)

Measurement Book Detail

MB NO.  01        Page NO.  92

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 Dilip Deb(Son) TR-01-004-005-005/59 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950       3001004005WL036270 Credited 14/10/2020   2 Dhirendra Deb(Self) TR-01-004-005-005/63 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 3001004005WL036270 Credited 15/10/2020   3 Durga Painka(Self) TR-01-004-005-005/88 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 3001004005WL036270 Credited 14/10/2020   4 Prasanta Sarkar(Son) TR-01-004-005-005/58 SC South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL036270 Credited 13/10/2020   5 Anup Deb(Self) TR-01-004-005-007/190 OTHER North Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL036270 Credited 14/10/2020   6 Subhash Deb(Wife) TR-01-004-005-007/130 OTHER North Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN BANK Chebri IDIB000C563 3001004005WL036270 Credited 14/10/2020   7 Parul Deb(Self) TR-01-004-005-005/15 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036270 Credited 14/10/2020   8 Dipak Deb(Husband) TR-01-004-005-005/66 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036270 Credited 15/10/2020   9 Nitish Deb(Self) TR-01-004-005-005/67 OTHER South Alepsa P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036270 Credited 15/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1950

Total man days : 90