Muster Roll No. : 11739	Date From : 11/12/2020    Date To : 20/12/2020	Sanction No. : 3001004/2020-2021/65865/AS    Sanction Date : 24/11/2020
Work Code : 3001004016/LD/9422531384	Work Name : Land Levelling for Agripurpose in the Land of Malati kurmi W/O-Ramu Samatal Padmabil G/P (3001004016/LD/9422531384)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 Lipi Sukladas TR-01-004-016-002/70 SC Madhya Para( East side) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004016WL053192 Credited 01/01/2021   2 Ujjal Ghosh(Self) TR-01-004-016-002/7 OTHER Madhya Para( East side) P P P P P P A A A A 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL053192 Credited 01/01/2021   3 Sanjit Deb(Self) TR-01-004-016-002/71 OTHER Madhya Para( East side) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL053192 Credited 02/01/2021   4 Malati Sukla Das(Mother) TR-01-004-016-002/9 SC Madhya Para( East side) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL053192 Credited 01/01/2021   5 Kakali Das Deb(Self) TR-01-004-016-004/77 OTHER Daksin Para P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL053192 Credited 01/01/2021   6 Biplab Shil(Brother) TR-01-004-016-002/72 OTHER Madhya Para( East side) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL053192 Credited 02/01/2021   Daily Attendence 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3860 Amount Paid ST 0 Amount Paid Other 6948

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

Total Cash payment(In Rs.) Cash 10808 Average Per labour 1801.3334

Total man days : 56