Muster Roll No. : 12983	Date From : 01/01/2021    Date To : 05/01/2021	Sanction No. : 3001004/2020-2021/67834/AS    Sanction Date : 02/12/2020
Work Code : 3001004025/LD/9422531910	Work Name : Land leveling for agri purpose in the land of Sankar Sarkar S/O Late Satish (3001004025/LD/9422531910)

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 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 Harsha Sahaje(Daughter-in-Law) TR-01-004-025-005/6 SC Urang Para Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL056815 Credited 08/01/2021   2 Shitash Das(Self) TR-01-004-011-006/78 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL056815 Credited 08/01/2021   3 Mallika Urang(Wife) TR-01-004-025-005/212 SC Srinagar Para (South Part) Ward 4 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL056815 Credited 08/01/2021   4 Gita Rani Dey(Wife) TR-01-004-011-006/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL056815 Credited 08/01/2021   5 Soma Rabi Das(Sister-in-Law) TR-01-004-011-006/41 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL056815 Credited 08/01/2021   6 Sujit Acharjya(Self) TR-01-004-011-006/44 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL056815 Credited 11/01/2021   7 Sankar Kanu(Self) TR-01-004-011-006/50 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL056815 Credited 08/01/2021   8 Adari Acharjee(Wife) TR-01-004-011-006/59 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL056815 Credited 08/01/2021   9 Maya Deb(Self) TR-01-004-011-006/70 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL056815 Credited 08/01/2021   10 FulMati Rabi Das(Wife) TR-01-004-011-006/42 SC Acharjee Colony (South Part) Ward 2 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL056815   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2925 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 877.5

Total man days : 45