Muster Roll No. : 20097	Date From : 27/12/2020    Date To : 31/12/2020	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 Ajit Das(Self) TR-01-007-013-002/11 SC North Kuishartilla Ward 3 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055891 Credited 05/01/2021   2 Basanti Das(Wife) TR-01-007-013-002/111 SC North Kuishartilla Ward 3 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055891 Credited 05/01/2021   3 Tulsi Das(Wife) TR-01-007-013-002/112 SC North Kuishartilla Ward 3 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055891 Credited 05/01/2021   4 Laxmirani Sarkar(Wife) TR-01-007-013-002/116 SC North Kuishartilla Ward 3 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055891 Credited 05/01/2021   5 Prodip Kr. Das(Self) TR-01-007-013-002/119 SC North Kuishartilla Ward 3 P A P A P 3 192 576 0 0 576 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL055891 Credited 06/01/2021   6 Arati Sarkar(Wife) TR-01-007-013-002/126 SC North Kuishartilla Ward 3 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055891 Credited 05/01/2021   7 Sajal Das(Son) TR-01-007-013-002/13 SC North Kuishartilla Ward 3 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055891 Credited 05/01/2021   8 Manjurani Das(Wife) TR-01-007-013-002/136 SC North Kuishartilla Ward 3 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055891 Credited 05/01/2021   9 Shipra Rudra Paul(Self) TR-01-007-013-002/141 SC North Kuishartilla Ward 3 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055891 Credited 05/01/2021   10 Shibani Das(Wife) TR-01-007-013-002/152 SC North Kuishartilla Ward 3 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055891 Credited 05/01/2021   Daily Attendence 10 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9216 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9216 Average Per labour 921.6

Total man days : 48