Muster Roll No. : 12563	Date From : 25/12/2020    Date To : 30/12/2020	Sanction No. : 3001004/2020-2021/65872/AS    Sanction Date : 24/11/2020
Work Code : 3001004016/LD/9422531381	Work Name : Land Levelling for Agripurpose in the Land of Sankar Deb S/o-Sachindra at Samatal Padmabil G/P (3001004016/LD/9422531381)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 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 Joytsna Sarkar(Wife) TR-01-004-016-002/56 OTHER Madhya Para( East side) P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL055175 Credited 01/01/2021   2 Sikharani Sarkar (Shil)(Wife) TR-01-004-016-002/62 OTHER Madhya Para( East side) P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL055175 Credited 01/01/2021   3 Tapan Sarkar(Self) TR-01-004-016-002/63 OTHER Madhya Para( East side) P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL055175 Credited 01/01/2021   4 Anjan Suklabaidya(Self) TR-01-004-016-002/64 SC Madhya Para( East side) P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL055175 Credited 01/01/2021   5 Shikha Sukla Baida(Daughter) TR-01-004-016-002/58 SC Madhya Para( East side) P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL055175 Credited 01/01/2021   6 Santa Sukla Baida(Wife) TR-01-004-016-002/57 SC Madhya Para( East side) P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL055175 Credited 01/01/2021   7 Ajit Suklabaidhya(Son) TR-01-004-016-002/66 SC Madhya Para( East side) P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL055175 Credited 01/01/2021   8 Sukesh Suklabaidya(Self) TR-01-004-016-002/69 SC Madhya Para( East side) P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL055175 Credited 01/01/2021   9 Susil Sukla Baida(Self) TR-01-004-016-002/59 SC Madhya Para( East side) P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL055175 Credited 01/01/2021   10 Subhan Bala Shil(Mother) TR-01-004-016-002/55 OTHER Madhya Para( East side) P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL055175 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6948 Amount Paid ST 0 Amount Paid Other 4632

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60