Muster Roll No. : 20181	Date From : 21/12/2020    Date To : 25/12/2020	Sanction No. : 3001007/2020-2021/58759/AS    Sanction Date : 01/10/2020
Work Code : 3001007023/LD/9422508175	Work Name : Agri Land Development on the Land Of Bhajan Gopta S/O-Sadhan W/N-5 (3001007023/LD/9422508175)

Measurement Book Detail

MB NO.  09        Page NO.  35

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 Pulan Nandi(Wife) TR-01-007-013-004/119 OTHER South Karailong Part Ward 5 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007023WL054259 Credited 05/01/2021   2 Sabita Das.(Wife) TR-01-007-013-004/127 SC South Karailong Part Ward 5 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL054259 Credited 05/01/2021   3 Girendra Ch Das(Self) TR-01-007-013-004/130 SC South Karailong Part Ward 5 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL054259 Credited 05/01/2021   4 Jahar Das(Self) TR-01-007-013-004/120 SC South Karailong Part Ward 5 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL054259 Credited 05/01/2021   5 Bebi Das(Wife) TR-01-007-013-004/121 SC South Karailong Part Ward 5 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL054259 Credited 05/01/2021   6 Joyseer Das(Wife) TR-01-007-013-004/122 SC South Karailong Part Ward 5 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL054259 Credited 05/01/2021   7 Bhusan De(Son) TR-01-007-013-004/114 OTHER South Karailong Part Ward 5 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL054259 Credited 05/01/2021   8 Mani Bala Pal(Daughter-in-Law) TR-01-007-013-004/115 OTHER South Karailong Part Ward 5 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL054259   9 Subash Sutradhar(Son) TR-01-007-013-004/116 OTHER South Karailong Part Ward 5 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL054259 Credited 05/01/2021   10 Sujit Sarkar(Son) TR-01-007-013-004/118 SC South Karailong Part Ward 5 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL054259 Credited 05/01/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5790 Amount Paid ST 0 Amount Paid Other 2895

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

Total Cash payment(In Rs.) Cash 8685 Average Per labour 868.5

Total man days : 45