Muster Roll No. : 19740	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 3001007/2020-2021/67500/AS    Sanction Date : 27/11/2020
Work Code : 3001007011/LD/9422526365	Work Name : Reclamation of Agriland Development on the land on Shambhu Debbarma So Hariram (3001007011/LD/9422526365)

Measurement Book Detail

MB NO.  24        Page NO.  99

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 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 Bimal Kumar Deb(Husband) TR-01-007-011-001/113 OTHER Debendra Sardar Para P P P P P P P 7 196 1372 0 0 1372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL055908 Credited 05/01/2021   2 Kartik Ghosh(Self) TR-01-007-011-001/117 OTHER Debendra Sardar Para P P P P P P P 7 196 1372 0 0 1372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL055908 Credited 05/01/2021   3 Namita Ghosh(Daughter-in-Law) TR-01-007-011-001/118 OTHER Debendra Sardar Para P P P P P P P 7 196 1372 0 0 1372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL055908 Credited 05/01/2021   4 Mahuya Gope(Wife) TR-01-007-011-001/119 OTHER Debendra Sardar Para P P P P P P P 7 196 1372 0 0 1372 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL055908 Credited 05/01/2021   5 Maya Biswas(Self) TR-01-007-011-001/114 SC Debendra Sardar Para P P P P P P P 7 196 1372 0 0 1372 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL055908 Credited 05/01/2021   6 Pushpa Rani Mandal(Wife) TR-01-007-011-001/112 SC Debendra Sardar Para P P P P P P P 7 196 1372 0 0 1372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL055908 Credited 05/01/2021   7 Rupendra Chandra Mallik(Brother) TR-01-007-011-001/116 SC Debendra Sardar Para P P P P P P P 7 196 1372 0 0 1372 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL055908 Credited 05/01/2021   8 Maya Ghosh(Wife) TR-01-007-011-001/121 OTHER Debendra Sardar Para P P P P P P P 7 196 1372 0 0 1372 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL055908 Credited 05/01/2021   9 Ranjana Shil(Wife) TR-01-007-011-001/115 OTHER Debendra Sardar Para P P P P P P P 7 196 1372 0 0 1372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL055908 Credited 05/01/2021   10 Sujit Ghosh(Son) TR-01-007-011-001/120 OTHER Debendra Sardar Para P P P P P P P 7 196 1372 0 0 1372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL055908 Credited 05/01/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4116 Amount Paid ST 0 Amount Paid Other 9604

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

Total Cash payment(In Rs.) Cash 13720 Average Per labour 1372

Total man days : 70