Muster Roll No. : 7178	Date From : 08/09/2020    Date To : 17/09/2020	Sanction No. : 3001004/2020-2021/48154/AS    Sanction Date : 31/08/2020
Work Code : 3001004025/LD/9422525210	Work Name : Development of Waste land for agri purpose in the land of Dhenu Biplab Acharjee (3001004025/LD/9422525210)

Measurement Book Detail

MB NO.  2        Page NO.  139

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 Shukla Ghosh(Daughter-in-Law) TR-01-004-011-002/14 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL032124 Credited 28/09/2020   2 Smt Jhuma Ghosh(Grandson) TR-01-004-011-002/151 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004025WL032124 Credited 25/09/2020   3 Anjali Singha Ghosh(Sister) TR-01-004-011-002/7 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032124 Credited 28/09/2020   4 Smt Sabita Ghosh(Self) TR-01-004-011-002/155 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032124 Credited 28/09/2020   5 Smt Radha Debnath(Wife) TR-01-004-011-002/157 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032124 Credited 28/09/2020   6 Gita gope(Self) TR-01-004-011-002/191 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032124 Credited 28/09/2020   7 Rina Sarkar (Nama Sudra )(Wife) TR-01-004-011-002/194 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032124 Credited 25/09/2020   8 Manju Rani Deb sarkar(Wife) TR-01-004-011-002/201 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032124 Credited 28/09/2020   9 Kalpana Sutradhar(Daughter-in-Law) TR-01-004-011-002/44 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032124 Credited 28/09/2020   10 Shibani Sukla Baidya(Wife) TR-01-004-011-002/67 SC Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032124   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90