Muster Roll No. : 11554	Date From : 08/12/2020    Date To : 17/12/2020	Sanction No. : 3001004/2020-2021/64749/AS    Sanction Date : 17/11/2020
Work Code : 3001004025/LD/9422530805	Work Name : Development of Agri Land in the Land of Abhijit Ghosh (3001004025/LD/9422530805)

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 Matilal Ghosh(Self) TR-01-004-011-002/131 OTHER Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950       3001004025WL052947 Credited 02/01/2021   2 Jyotsna Das(Wife) TR-01-004-011-002/101 OTHER Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL052947 Credited 02/01/2021   3 Papri DebNath(Wife) TR-01-004-011-002/120 OTHER Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL052947 Credited 04/01/2021   4 Suranjan Banerjee(Self) TR-01-004-011-002/140 OTHER Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL052947 Credited 04/01/2021   5 Basanti Das(Self) TR-01-004-011-002/199 SC Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL052947 Credited 02/01/2021   6 Parbati Das(Wife) TR-01-004-011-002/200 SC Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL052947 Credited 02/01/2021   7 Sankar Mura(Self) TR-01-004-011-002/122 OTHER Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL052947 Credited 02/01/2021   8 Binati Urang(Wife) TR-01-004-011-002/123 ST Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL052947 Credited 02/01/2021   9 Milan Urang(Daughter) TR-01-004-011-002/26 ST Urang Para Ward 4 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL052947   10 Anita Deb Shukla Baidya(Wife) TR-01-004-011-002/209 SC Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL052947 Credited 04/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 1950 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90