Muster Roll No. : 11685	Date From : 10/12/2020    Date To : 19/12/2020	Sanction No. : 3001004/2020-2021/67838/AS    Sanction Date : 02/12/2020
Work Code : 3001004025/LD/9422531907	Work Name : Lend leveling for agri purpose in the land of Gouri Sen W/O Rasamoy (3001004025/LD/9422531907)

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 Debashis Gope(Son) TR-01-004-011-002/65 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004025WL053102 Credited 02/01/2021   2 Khokan Mishra(Self) TR-01-004-011-006/85 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL053102 Credited 01/01/2021   3 Bishnu Das(Son) TR-01-004-011-002/4 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL053102 Credited 01/01/2021   4 Ratna Namasudra(Wife) TR-01-004-011-002/81 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL053102 Credited 01/01/2021   5 Shikha Rani Ghosh(Wife) TR-01-004-011-002/16 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL053102 Credited 02/01/2021   6 Biplab Acharjee(Self) TR-01-004-025-004/6-A OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL053102 Credited 02/01/2021   7 Nripendra Das(Self) TR-01-004-011-002/74 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL053102 Credited 02/01/2021   8 Gita gope(Self) TR-01-004-011-002/191 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL053102 Credited 02/01/2021   9 Kanika Ghosh(Daughter-in-Law) TR-01-004-011-002/2 OTHER Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL053102   10 Sabitri Nama Sudra(Wife) TR-01-004-011-002/28 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL053102 Credited 02/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90