Muster Roll No. : 6836	Date From : 04/09/2020    Date To : 13/09/2020	Sanction No. : 3001004/2020-2021/47275/AS    Sanction Date : 26/08/2020
Work Code : 3001004011/LD/9422511061	Work Name : Land levelling in the land of Dilip sabdakar (3001004011/LD/9422511061)

Measurement Book Detail

MB NO.  2        Page NO.  84

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 Anukul Shil(Son) TR-01-004-011-006/104 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004011WL031077 Credited 28/09/2020   2 Ganesh Mishra(Self) TR-01-004-011-005/124 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL031077 Credited 28/09/2020   3 Sabitri Shill(Wife) TR-01-004-011-006/109 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL031077 Credited 28/09/2020   4 Samir Paul(Self) TR-01-004-011-005/1-A OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL031077 Credited 28/09/2020   5 Ranjit Gour(Self) TR-01-004-011-005/121 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL031077 Credited 28/09/2020   6 Malati deb(Self) TR-01-004-011-003/10 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL031077 Credited 28/09/2020   7 Biplab Chakraborty(Self) TR-01-004-011-003/51 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL031077 Credited 28/09/2020   8 Niranjan Talanga(Son) TR-01-004-011-006/112 SC Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL031077 Credited 28/09/2020   9 Bimal Deb(Self) TR-01-004-011-006/106 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL031077 Credited 28/09/2020   10 Mangal Balmik Das(Self) TR-01-004-011-006/107 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL031077 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