Muster Roll No. : 18312	Date From : 01/12/2020    Date To : 06/12/2020	Sanction No. : 3001007/2020-2021/64656/AS    Sanction Date : 13/11/2020
Work Code : 3001007001/LD/9422531302	Work Name : Tilla land development on the land of Sambulaxmi Debbarma in ward no- 5 (3001007001/LD/9422531302)

Measurement Book Detail

MB NO.  28        Page NO.  121

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 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 Swapna Sarkar(Self) TR-01-007-001-005/80 SC South Brahmacherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051253 Credited 02/01/2021   2 Sati Sarkar(Self) TR-01-007-001-005/87 SC South Brahmacherra P A A A A A 1 200 200 0 0 200 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL051253 Credited 01/01/2021   3 Pranab Sarkar(Son) TR-01-007-001-005/88 SC South Brahmacherra A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051253   4 Baijanti Debbarma(Self) TR-01-007-001-005/89 ST South Brahmacherra A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051253   5 Kamini Choudhuri(Wife) TR-01-007-001-005/78 OTHER South Brahmacherra P P P A P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051253 Credited 01/01/2021   6 Harendra Sarkar(Self) TR-01-007-001-005/81 SC South Brahmacherra A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051253   7 Rabindra Debbarma(Self) TR-01-007-001-005/82 ST South Brahmacherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL051253 Credited 01/01/2021   8 Rekha Debbarma(Self) TR-01-007-001-005/83 ST South Brahmacherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051253 Credited 04/01/2021   9 Howanti Debbarma(Self) TR-01-007-001-005/84 ST South Brahmacherra A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051253   10 Arun Debbarma(Self) TR-01-007-001-005/86 ST South Brahmacherra P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL051253 Credited 01/01/2021   Daily Attendence 6 5 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 3600 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 30