Muster Roll No. : 12982	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 Laxman Rabidas(Self) TR-01-004-011-006/29 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   2 Kalyani Das(Wife) TR-01-004-011-006/123 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   3 Bina Rabi Das(Wife) TR-01-004-011-006/125 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   4 Sashamani Gowala(Wife) TR-01-004-011-006/132 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 Smt Namita Dey(Wife) TR-01-004-011-006/139 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   6 Sima Deb Nath(Wife) TR-01-004-011-006/142 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   7 Tarun Kumar Shill(Self) TR-01-004-011-006/19 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 Minati das(Wife) TR-01-004-011-006/20 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   9 Sudha Das(Sister-in-Law) TR-01-004-011-006/27 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   10 Shibdas das(Son) TR-01-004-011-006/131 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL056815 Credited 08/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4875 Amount Paid ST 0 Amount Paid Other 4875

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50