Muster Roll No. : 12518	Date From : 15/09/2020    Date To : 19/09/2020	Sanction No. : 3001007/2020-2021/46304/AS    Sanction Date : 20/08/2020
Work Code : 3001007001/LD/9422524991	Work Name : Tilla land development for agricultural purpose land of Sitapati Bhandari ward no-5 (3001007001/LD/9422524991)

Measurement Book Detail

MB NO.  28        Page NO.  39

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 Sati Sarkar(Self) TR-01-007-001-005/87 SC South Brahmacherra P P A P P 4 204 816 0 0 816 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL033398 Credited 01/10/2020   2 Pranab Sarkar(Son) TR-01-007-001-005/88 SC South Brahmacherra P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL033398 Credited 01/10/2020   3 Baijanti Debbarma(Self) TR-01-007-001-005/89 ST South Brahmacherra P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL033398 Credited 01/10/2020   4 Pramila Debbarma(Self) TR-01-007-001-005/90 ST South Brahmacherra A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL033398   5 Sitapati Bhandari(Self) TR-01-007-001-005/91 OTHER South Brahmacherra P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL033398 Credited 01/10/2020   6 Rabindra Debbarma(Self) TR-01-007-001-005/82 ST South Brahmacherra P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL033398 Credited 01/10/2020   7 Rekha Debbarma(Self) TR-01-007-001-005/83 ST South Brahmacherra P A P P P 4 204 816 0 0 816 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL033398 Credited 03/10/2020   8 Howanti Debbarma(Self) TR-01-007-001-005/84 ST South Brahmacherra P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL033398 Credited 01/10/2020   9 Arun Debbarma(Self) TR-01-007-001-005/86 ST South Brahmacherra P A P P P 4 204 816 0 0 816 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL033398 Credited 01/10/2020   10 Swastika Sarkar(Daughter-in-Law) TR-01-007-001-005/92 SC South Brahmacherra P A P P P 4 204 816 0 0 816 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL033398 Credited 01/10/2020   Daily Attendence 9 6 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2652 Amount Paid ST 4692 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 8364 Average Per labour 836.4

Total man days : 41