Muster Roll No. : 7180	Date From : 08/09/2020    Date To : 17/09/2020	Sanction No. : 3001004/2020-2021/48168/AS    Sanction Date : 31/08/2020
Work Code : 3001004025/LD/9422525212	Work Name : Development of Waste land for agri purpose in the land of Tapan Sutradhar (3001004025/LD/9422525212)

Measurement Book Detail

MB NO.  2        Page NO.  143

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 Pratibha Shill(Daughter) TR-01-004-011-002/141 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950       3001004025WL032137 Credited 28/09/2020   2 Shila Das(Wife) TR-01-004-011-001/36 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL032137 Credited 28/09/2020   3 Bappy Deb(Son) TR-01-004-011-002/111 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032137 Credited 28/09/2020   4 Shyamal Deb(Self) TR-01-004-011-002/42 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032137 Credited 28/09/2020   5 Kalpana Paul(Wife) TR-01-004-007-004/25 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032137 Credited 28/09/2020   6 Rathindra shil(Self) TR-01-004-011-002/202 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032137 Credited 28/09/2020   7 Uma Paul(Wife) TR-01-004-011-002/3 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032137 Credited 28/09/2020   8 Namita Das(Wife) TR-01-004-011-002/132 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032137 Credited 28/09/2020   9 Shipra Rani Das(Wife) TR-01-004-007-001/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032137 Credited 28/09/2020   10 Adhir Debnath(Self) TR-01-004-007-001/57 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032137 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100