Muster Roll No. : 10940	Date From : 19/11/2020    Date To : 23/11/2020	Sanction No. : 3001004/2020-2021/57245/AS    Sanction Date : 30/09/2020
Work Code : 3001004020/LD/9422527727	Work Name : Land devolopment for agri purpose in the land of Panchayet own land at uttarchebri GP (3001004020/LD/9422527727)

Measurement Book Detail

MB NO.  2        Page NO.  25

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 Santosh Datta(Son) TR-01-004-020-003/13 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL049043 Credited 01/12/2020   2 Rabindra Debbarma(Self) TR-01-004-020-003/51 ST Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL049043 Credited 02/12/2020   3 Archana Das(Wife) TR-01-004-020-003/105 SC Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL049043 Credited 02/12/2020   4 Avanti Debbarma(Self) TR-01-004-020-003/52 ST Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL049043 Credited 02/12/2020   5 Namita Rudrapaul(Wife) TR-01-004-020-002/9 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL049043 Credited 02/12/2020   6 Bishnupada Roy(Self) TR-01-004-020-002/95 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL049043 Credited 01/12/2020   7 Rajash Roy(Self) TR-01-004-020-002/98 OTHER Sachindra Nagar P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL049043 Credited 02/12/2020   8 Anjali Rudra Paul(Daughter-in-Law) TR-01-004-020-003/49 OTHER Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL049043 Credited 02/12/2020   9 Tanuj DebBarma(Son) TR-01-004-020-003/50 ST Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL049043 Credited 02/12/2020   10 Rita Sutradhar(Wife) TR-01-004-020-003/72 SC Sachindra Nagar( South) P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL049043 Credited 02/12/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 2910 Amount Paid Other 4850

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50