Muster Roll No. : 3366	Date From : 21/06/2021    Date To : 30/06/2021	Sanction No. : 3001004/2021-2022/30439/AS    Sanction Date : 09/06/2021
Work Code : 3001004010/LD/9422542990	Work Name : Develpoment of waste land for Agri- purpose in the land of Debo Ch Nath S/O Haridhan (3001004010/LD/9422542990)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 Sumiti Das(Wife) TR-01-004-010-005/44 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL010953 Credited 07/07/2021   2 Chaya Sutradhar(Wife) TR-01-004-010-005/62 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL010953 Credited 06/07/2021   3 Rathindra Namasudra(Husband) TR-01-004-010-005/66 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL010953 Credited 07/07/2021   4 Nishikanta Sutradhar(Self) TR-01-004-010-005/71 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL010953 Credited 06/07/2021   5 Parikanta Sutradhar(Husband) TR-01-004-010-005/72 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL010953 Credited 07/07/2021   6 Mithu Roy(Wife) TR-01-004-010-005/79 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL010953 Credited 07/07/2021   7 Laxmi Rani D/Nath(Self) TR-01-004-010-005/82 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL010953 Credited 06/07/2021   8 Bina Roy(Wife) TR-01-004-010-005/78 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KHOWAI UCBA0003147 3001004010WL010953 Credited 06/07/2021   9 Kalpana Nath(Deb)(Wife) TR-01-004-010-005/7 OTHER Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL010953 Credited 06/07/2021   10 Bishajit Sukladas(Son) TR-01-004-010-005/74 SC Dakshin Ganki P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL010953 Credited 08/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100