Muster Roll No. : 11159	Date From : 23/11/2020    Date To : 02/12/2020	Sanction No. : 3001004/2020-2021/64750/AS    Sanction Date : 17/11/2020
Work Code : 3001004025/LD/9422530803	Work Name : Development of Agri Land in the Land of Jaya Sutradhar (3001004025/LD/9422530803)

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 Shukla Ghosh(Daughter-in-Law) TR-01-004-011-002/14 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 194.99 1949.9 0 0 1949.9 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL050520 Credited 02/01/2021   2 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 10 194.99 1949.9 0 0 1949.9 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL050520 Credited 02/01/2021   3 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 10 194.99 1949.9 0 0 1949.9 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL050520 Credited 01/01/2021   4 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 10 194.99 1949.9 0 0 1949.9 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL050520 Credited 01/01/2021   5 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 10 194.99 1949.9 0 0 1949.9 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL050520 Credited 02/01/2021   6 Minatibala Gope(Wife) TR-01-004-011-002/110 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 194.99 1949.9 0 0 1949.9 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL050520 Credited 02/01/2021   7 Anjana Gope(Wife) TR-01-004-011-002/117 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 194.99 1949.9 0 0 1949.9 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL050520 Credited 01/01/2021   8 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 10 194.99 1949.9 0 0 1949.9 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL050520 Credited 01/01/2021   9 Rabindra Ch. Ghosh(Self) TR-01-004-011-002/14 OTHER Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL050520   10 Pranabi Debnath(Wife) TR-01-004-011-002/146 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 194.99 1949.9 0 0 1949.9 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL050520 Credited 02/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3899.8 Amount Paid ST 0 Amount Paid Other 13649.3

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

Total Cash payment(In Rs.) Cash 17549.1 Average Per labour 1754.9102

Total man days : 90