Muster Roll No. : 18304	Date From : 25/11/2020    Date To : 30/11/2020	Sanction No. : 3001007/2020-2021/64656/AS    Sanction Date : 13/11/2020
Work Code : 3001007001/LD/9422531302	Work Name : Tilla land development on the land of Sambulaxmi Debbarma in ward no- 5 (3001007001/LD/9422531302)

Measurement Book Detail

MB NO.  28        Page NO.  101

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 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 Bina Brabha Debbarma(Self) TR-01-007-001-005/103 ST South Brahmacherra P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL049853 Credited 01/01/2021   2 Uma Bhandari(Self) TR-01-007-001-005/104 OTHER South Brahmacherra P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049853 Credited 01/01/2021   3 Sukanta Debbarma(Self) TR-01-007-001-005/105 ST South Brahmacherra P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL049853 Credited 01/01/2021   4 Rekha Bhowmik(Wife) TR-01-007-001-005/100 OTHER South Brahmacherra P A P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049853 Credited 02/01/2021   5 Kanchan Debbarma(Wife) TR-01-007-001-005/107 ST South Brahmacherra P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049853 Credited 02/01/2021   6 Sujata Sarkar(Wife) TR-01-007-001-005/110 OTHER South Brahmacherra P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049853 Credited 02/01/2021   7 Manika Bhandari (Sarkar)(Wife) TR-01-007-001-005/115 OTHER South Brahmacherra P A P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049853 Credited 01/01/2021   8 Jamuna Kapali Sarkar(Wife) TR-01-007-001-005/109 OTHER South Brahmacherra P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049853 Credited 02/01/2021   9 Shipra Sarkar(Wife) TR-01-007-001-005/102 OTHER South Brahmacherra P P P P P P 6 201 1206 0 0 1206 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049853 Credited 02/01/2021   10 Bhadramani Debbarma(Self) TR-01-007-001-005/106 ST South Brahmacherra P A P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL049853 Credited 01/01/2021   Daily Attendence 10 7 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4623 Amount Paid Other 6834

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

Total Cash payment(In Rs.) Cash 11457 Average Per labour 1145.7

Total man days : 57