Muster Roll No. : 19528	Date From : 14/12/2020    Date To : 18/12/2020	Sanction No. : 3001007/2020-2021/63279/AS    Sanction Date : 07/11/2020
Work Code : 3001007013/LD/9422530799	Work Name : Agri Land development on the land of Sudhrai Debbarma ward no 1 (3001007013/LD/9422530799)

Measurement Book Detail

MB NO.  10        Page NO.  8

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 SUMAN DAS(Son) TR-01-007-013-006/265 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053212 Credited 02/01/2021   2 Lila (Biswas) Das(Wife) TR-01-007-013-006/83 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053212 Credited 01/01/2021   3 Jamuna Sarkar(Wife) TR-01-007-013-006/86 SC Dakshin Pulinpur P P P A A 3 190 570 0 0 570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053212 Credited 01/01/2021   4 Pupsa Das(Wife) TR-01-007-013-006/89 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053212 Credited 01/01/2021   5 Parul Das(Wife) TR-01-007-013-006/95 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053212 Credited 01/01/2021   6 Sipra Rani Das(Self) TR-01-007-013-006/247 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053212 Credited 01/01/2021   7 Rupali Das(Wife) TR-01-007-013-006/258 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053212 Credited 01/01/2021   8 Dulu Rani Das(Self) TR-01-007-013-006/262 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053212 Credited 01/01/2021   9 Jutan Das(Wife) TR-01-007-013-006/98 SC Dakshin Pulinpur P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053212 Credited 01/01/2021   Daily Attendence 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 907.7778

Total man days : 43