Muster Roll No. : 12102	Date From : 19/12/2020    Date To : 28/12/2020	Sanction No. : 3001004/2020-2021/67845/AS    Sanction Date : 02/12/2020
Work Code : 3001004025/LD/9422531912	Work Name : Land leveling for agri purpose in the land of Gopal Shil S/O Late Bhagaban (3001004025/LD/9422531912)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Sabitri Urang(Wife) TR-01-004-011-002/40 ST Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL054638 Credited 02/01/2021   2 Papri DebNath(Wife) TR-01-004-011-002/120 OTHER Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL054638 Credited 04/01/2021   3 Dilip Mura(Self) TR-01-004-011-002/29 OTHER Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL054638 Credited 02/01/2021   4 Binati Urang(Wife) TR-01-004-011-002/123 ST Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL054638 Credited 02/01/2021   5 Lalit Urang(Son) TR-01-004-011-002/18 ST Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL054638 Credited 02/01/2021   6 Prabodh Das(Self) TR-01-004-011-002/54 OTHER Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL054638 Credited 02/01/2021   7 Gitarani Ghosh(Wife) TR-01-004-011-002/59 OTHER Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL054638 Credited 02/01/2021   8 Anita Ghosh(Wife) TR-01-004-011-002/63 OTHER Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL054638 Credited 02/01/2021   9 Nibha Gope(Wife) TR-01-004-011-002/68 OTHER Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL054638 Credited 02/01/2021   10 Ranjit Deb(Son) TR-01-004-011-002/30 OTHER Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL054638 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5850 Amount Paid Other 13650

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

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

Total man days : 100