Muster Roll No. : 11497	Date From : 07/12/2020    Date To : 16/12/2020	Sanction No. : 3001004/2020-2021/67846/AS    Sanction Date : 02/12/2020
Work Code : 3001004025/LD/9422531908	Work Name : Lanf leveling for agri purpose in the land of Anil ch Sen S/ORajgobinda (3001004025/LD/9422531908)

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 Jishu Chakraborty(Self) TR-01-004-025-007/18 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL052608 Credited 19/12/2020   2 Manju Sutradhar(Wife) TR-01-004-025-007/5 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL052608 Credited 19/12/2020   3 Anjali Singha Ghosh(Sister) TR-01-004-011-002/7 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 3001004025WL052608 Credited 19/12/2020   4 Dhiraj Debnath(Self) TR-01-004-025-007/22-A 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 3001004025WL052608 Credited 19/12/2020   5 Krishna Chandra Debnath(Self) TR-01-004-025-007/25-A 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 3001004025WL052608 Credited 19/12/2020   6 Pritish Ghosh(Son) TR-01-004-011-002/84 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 3001004025WL052608 Credited 22/12/2020   7 Soma Ghosh(Wife) TR-01-004-011-002/95 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 3001004025WL052608 Credited 19/12/2020   8 Shibani Sukla Baidya(Wife) TR-01-004-011-002/67 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 3001004025WL052608 Credited 19/12/2020   9 Bithi Paita(Self) TR-01-004-025-007/4 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 3001004025WL052608 Credited 19/12/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1950

Total man days : 90