Muster Roll No. : 20172	Date From : 27/12/2020    Date To : 31/12/2020	Sanction No. : 3001007/2020-2021/59065/AS    Sanction Date : 03/10/2020
Work Code : 3001007023/LD/9422507396	Work Name : Agri Tilla Land Development On The Land Of Sindu Das S/O-Dhirendra , w/n-1 (3001007023/LD/9422507396)

Measurement Book Detail

MB NO.  10        Page NO.  19

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 Nirud Bandhu Das(Self) TR-01-007-013-002/208 SC Kuishartilla (South) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL056051 Credited 05/01/2021   2 Parimal Bhowmik(Self) TR-01-007-013-002/204 SC Kuishartilla (South) Ward 1 P P P P P 5 192 960 0 0 960 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL056051 Credited 05/01/2021   3 Mantu Bhowmik(Self) TR-01-007-013-002/214 SC Kuishartilla (South) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL056051 Credited 05/01/2021   4 sanjit Das(Son) TR-01-007-013-002/217 SC Kuishartilla (South) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL056051 Credited 05/01/2021   5 Prasenjit Nandi(Son) TR-01-007-013-002/218 OTHER Kuishartilla (South) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL056051 Credited 05/01/2021   6 Shyamal Chandra Das(Self) TR-01-007-013-002/224 SC Kuishartilla (South) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL056051 Credited 05/01/2021   7 Banu Das(Mother) TR-01-007-013-002/227 SC Kuishartilla (South) Ward 1 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL056051   8 Rekha Das(Wife) TR-01-007-013-002/229 SC Kuishartilla (South) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL056051 Credited 05/01/2021   9 Anita Das(Wife) TR-01-007-013-002/230 SC Kuishartilla (South) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL056051 Credited 05/01/2021   10 Dinabandhu Das(Self) TR-01-007-013-002/206 SC Kuishartilla (South) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL056051 Credited 05/01/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 45