Muster Roll No. : 7705	Date From : 15/09/2020    Date To : 24/09/2020	Sanction No. : 3001004/2020-2021/48062/AS    Sanction Date : 31/08/2020
Work Code : 3001004011/LD/9422511050	Work Name : Land levelling in the land of Rabindra Tanti (3001004011/LD/9422511050)

Measurement Book Detail

MB NO.  1        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 Sangita Biswas(Wife) TR-01-004-011-002/4-A OTHER Srinagar Para P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL034522 Credited 01/10/2020   2 Ajit Roy(Son) TR-01-004-011-001/25 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL034522 Credited 01/10/2020   3 Manika Roy(Saha)(Wife) TR-01-004-011-001/92 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL034522 Credited 01/10/2020   4 Sajal Debnath(Self) TR-01-004-011-002/10-A OTHER Srinagar Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL034522 Credited 01/10/2020   5 Suniti Sutradhar(Self) TR-01-004-011-001/28 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL034522 Credited 01/10/2020   6 Ranu Mjahisha Das(Husband) TR-01-004-011-001/40 SC Madhyapara, Shibbari para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL034522 Credited 01/10/2020   7 Malati deb(Self) TR-01-004-011-003/10 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL034522 Credited 01/10/2020   8 Ranjana Tati(Self) TR-01-004-011-003/28 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL034522 Credited 01/10/2020   9 Sunil tati(Self) TR-01-004-011-003/29 OTHER Tanti Para, Pritilata Palli A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL034522   10 Putul Tanti(Wife) TR-01-004-011-003/41 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL034522 Credited 01/10/2020   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 1755

Total man days : 90