Muster Roll No. : 10706	Date From : 12/11/2020    Date To : 19/11/2020	Sanction No. : 3001004/2020-2021/57387/AS    Sanction Date : 30/09/2020
Work Code : 3001004005/LD/9422528818	Work Name : Land Lavelling For Agri Purpose In the Land Of Biswa Deb S/o Gopendra (3001004005/LD/9422528818)

Measurement Book Detail

MB NO.  04        Page NO.  15

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 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 Tapan Das(Self) TR-01-004-005-005/54 SC South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL047698 Credited 26/11/2020   2 Sudharsan Tanti(Son) TR-01-004-005-005/56 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL047698 Credited 02/12/2020   3 Manindra Tanti(Self) TR-01-004-005-005/60 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL047698 Credited 26/11/2020   4 Suchitra Deb(Wife) TR-01-004-005-005/55 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL047698 Credited 26/11/2020   5 Surakha Debnath(Wife) TR-01-004-005-005/37 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL047698 Credited 26/11/2020   6 Nani Debnath(Son) TR-01-004-005-005/38 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL047698 Credited 27/11/2020   7 Adhir Das(Self) TR-01-004-005-005/39 SC South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL047698 Credited 26/11/2020   8 Babi Deb(Wife) TR-01-004-005-005/43 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL047698 Credited 26/11/2020   9 Dipali Deb(Self) TR-01-004-005-005/47 OTHER South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL047698 Credited 27/11/2020   10 Bassanti Das(Self) TR-01-004-005-005/42 SC South Alepsa P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004005WL047698 Credited 27/11/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80