Muster Roll No. : 5554	Date From : 17/08/2020    Date To : 26/08/2020	Sanction No. : 3001004/2020-2021/40316/AS    Sanction Date : 21/07/2020
Work Code : 3001004005/LD/9422522832	Work Name : Land Lavelling For Agri Purpose In Land Of Ajit Debbarma (3001004005/LD/9422522832)

Measurement Book Detail

MB NO.  01        Page NO.  59

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 Satish Nama Shudra(Self) TR-01-004-005-007/214 OTHER North Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL025820 Credited 01/09/2020   2 Pramod Das(Husband) TR-01-004-005-007/217 OTHER North Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL025820 Credited 01/09/2020   3 Prahlad Nath Chowdhury(Self) TR-01-004-005-007/225 OTHER North Alepsa A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL025820   4 Mamata Debbarma(Self) TR-01-004-005-007/196 ST North Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL025820 Credited 01/09/2020   5 Kuhili Debbarma(Self) TR-01-004-005-007/201 OTHER North Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL025820 Credited 01/09/2020   6 Prafulla Das(Self) TR-01-004-005-007/212 OTHER North Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL025820 Credited 01/09/2020   7 Subhash Sukla Das(Self) TR-01-004-005-007/197 SC North Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL025820 Credited 01/09/2020   8 Pranab Nath Chowdhuri(Self) TR-01-004-005-007/206 OTHER North Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL025820 Credited 01/09/2020   9 Ratan Debnath(Self) TR-01-004-005-007/211 OTHER North Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL025820 Credited 01/09/2020   10 Goutam Das(Self) TR-01-004-005-007/215 OTHER North Alepsa P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL025820 Credited 01/09/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 2010 Amount Paid Other 14070

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 1809

Total man days : 90