Muster Roll No. : 7177	Date From : 08/09/2020    Date To : 17/09/2020	Sanction No. : 3001004/2020-2021/48154/AS    Sanction Date : 31/08/2020
Work Code : 3001004025/LD/9422525210	Work Name : Development of Waste land for agri purpose in the land of Dhenu Biplab Acharjee (3001004025/LD/9422525210)

Measurement Book Detail

MB NO.  2        Page NO.  139

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 Laxman Nama Sudra(Son) TR-01-004-011-001/134 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL032124 Credited 28/09/2020   2 Shibu Das(Son) TR-01-004-011-001/73 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL032124 Credited 28/09/2020   3 Tutan Acharjee(Self) TR-01-004-007-005/92 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032124 Credited 28/09/2020   4 Kamana Das(Wife) TR-01-004-011-001/12 OTHER Shib Bari Para Ward 5 P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032124 Credited 28/09/2020   5 Chandra Gope(Wife) TR-01-004-011-001/68 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032124 Credited 25/09/2020   6 Ratna Nath(Wife) TR-01-004-011-002/105 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 UTBI0RRBTGB 3001004025WL032124 Credited 28/09/2020   7 Dali Namasudra(Wife) TR-01-004-011-002/106 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 3001004025WL032124 Credited 28/09/2020   8 Shikha Ghosh(Wife) TR-01-004-011-002/12 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032124 Credited 28/09/2020   9 Dipti Malakar(Wife) TR-01-004-011-002/133 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032124 Credited 28/09/2020   10 Sri Namita Das(Wife) TR-01-004-001-001/185 OTHER Urang Para Ward 4 P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL032124 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 11700

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

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

Total man days : 90