Muster Roll No. : 2035	Date From : 22/05/2021    Date To : 26/05/2021	Sanction No. : 3001004/2021-2022/20121/AS    Sanction Date : 12/05/2021
Work Code : 3001004005/LD/9422551612	Work Name : Land development for agriculture purposes in the land of Saroj Deb (3001004005/LD/9422551612)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 Mina Ghosh(Wife) TR-01-004-005-007/174 OTHER North Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL004135 Credited 05/06/2021   2 Binod Ghosh(Self) TR-01-004-005-007/73 OTHER North Alepsa P P P P P 5 202 1010 0 0 1010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL004135 Credited 05/06/2021   3 Subhash Sukla Das(Self) TR-01-004-005-007/197 SC North Alepsa P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL004135 Credited 05/06/2021   4 Anup Deb(Self) TR-01-004-005-007/190 OTHER North Alepsa P P P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL004135 Credited 05/06/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1010 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 4040 Average Per labour 1010

Total man days : 20