Muster Roll No. : 12182	Date From : 21/12/2020    Date To : 30/12/2020	Sanction No. : 3001004/2020-2021/67834/AS    Sanction Date : 02/12/2020
Work Code : 3001004025/LD/9422531910	Work Name : Land leveling for agri purpose in the land of Sankar Sarkar S/O Late Satish (3001004025/LD/9422531910)

Measurement Book Detail

MB NO.  25        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 Pratibha Shill(Daughter) TR-01-004-011-002/141 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950       3001004025WL055362 Credited 02/01/2021   2 Shikha Rani Das(Self) TR-01-004-011-002/192 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL055362 Credited 02/01/2021   3 Jaba Sukla Das(Daughter-in-Law) TR-01-004-011-002/193 SC Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL055362 Credited 02/01/2021   4 Renu Urang(Self) TR-01-004-011-002/114 ST Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL055362 Credited 02/01/2021   5 Gopal Malaker(Son) TR-01-004-011-002/126 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL055362 Credited 02/01/2021   6 Namita Das(Wife) TR-01-004-011-002/132 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL055362 Credited 02/01/2021   7 Mamata Paul(Daughter-in-Law) TR-01-004-011-002/1 OTHER Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL055362   8 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL055362 Credited 02/01/2021   9 Sri Keshab Gope(Self) TR-01-004-011-002/152 OTHER Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL055362 Credited 02/01/2021   10 Sri Abhinay Ghosh(Self) TR-01-004-011-002/156 OTHER Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL055362 Credited 02/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 1950 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90