Muster Roll No. : 11106	Date From : 21/11/2020    Date To : 30/11/2020	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 Nantu Deb(Self) TR-01-004-025-003/7-A OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL050296 Credited 02/01/2021   2 Parbati Das(Wife) TR-01-004-011-002/60 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 3001004025WL050296 Credited 01/01/2021   3 Nibha Gope(Wife) TR-01-004-011-002/68 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 3001004025WL050296 Credited 02/01/2021   4 Basana Gope(Self) TR-01-004-011-002/70 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 3001004025WL050296 Credited 01/01/2021   5 Malina Mura(Wife) TR-01-004-011-002/76 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 3001004025WL050296 Credited 01/01/2021   6 Laxmi Ghatwal (Mura)(Wife) TR-01-004-011-002/85 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 3001004025WL050296 Credited 01/01/2021   7 Arati Shil(Wife) TR-01-004-011-002/87 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 3001004025WL050296 Credited 01/01/2021   8 Milan Deb(Wife) TR-01-004-011-002/89 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 3001004025WL050296 Credited 01/01/2021   9 Anita Deb(Wife) TR-01-004-011-002/75 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 3001004025WL050296 Credited 01/01/2021   10 Anima Ghosh(Wife) TR-01-004-011-002/86 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 O/T UTBI0RRBTGB 3001004025WL050296 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 17550

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100