Muster Roll No. : 20095	Date From : 21/12/2020    Date To : 25/12/2020	Sanction No. : 3001007/2020-2021/56939/AS    Sanction Date : 25/09/2020
Work Code : 3001007023/LD/9422507884	Work Name : Agri Tilla Land Dev. On the Land Of basana Sarkar W/O-Anath W/No-3 (3001007023/LD/9422507884)

Measurement Book Detail

MB NO.  10        Page NO.  20

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 Mani Sankar Das(Self) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P P 5 193 965 0 0 965 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL054256 Credited 06/01/2021   2 Subhajit Das(Self) TR-01-007-023-003/318 SC North Kuishartilla Ward 3 P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007023WL054256 Credited 05/01/2021   3 Bishnu Das(Self) TR-01-007-023-003/316 SC North Kuishartilla Ward 3 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007023WL054256   4 Sankar Chandra Das(Self) TR-01-007-023-003/323 SC North Kuishartilla Ward 3 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL054256   5 Badhubushan Das(Self) TR-01-007-013-002/99 SC North Kuishartilla Ward 3 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL054256 Credited 05/01/2021   6 Suniti Das(Wife) TR-01-007-013-002/83 SC North Kuishartilla Ward 3 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL054256 Credited 05/01/2021   7 Ranubala Das(Wife) TR-01-007-013-002/89 SC North Kuishartilla Ward 3 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL054256 Credited 05/01/2021   8 Sudhir Das(Self) TR-01-007-013-002/92 SC North Kuishartilla Ward 3 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL054256 Credited 05/01/2021   9 Shipra Malakar(Wife) TR-01-007-023-003/314 SC North Kuishartilla Ward 3 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL054256 Credited 05/01/2021   10 Supria Das(Wife) TR-01-007-013-002/97 SC North Kuishartilla Ward 3 P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL054256 Credited 05/01/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7720 Average Per labour 772

Total man days : 40