Muster Roll No. : 12153	Date From : 12/09/2020    Date To : 12/09/2020	Sanction No. : 3001007/2020-2021/35315/AS    Sanction Date : 03/07/2020
Work Code : 3001007013/LD/9422521764	Work Name : Agri Land Development on the land of Aparna kalai w/o Shib sambu W/2 (3001007013/LD/9422521764)

Measurement Book Detail

MB NO.  09        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Mithu Rudrapal(Wife) TR-01-007-013-006/286 OTHER Dakshin Pulinpur P 1 190 190 0 0 190 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 28/09/2020   2 Amrit Rudrapal(Son) TR-01-007-013-006/33 OTHER Dakshin Pulinpur P 1 190 190 0 0 190 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 28/09/2020   3 Syamal Sarkar(Son) TR-01-007-013-006/47 SC Dakshin Pulinpur P 1 190 190 0 0 190 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 28/09/2020   4 Nirmal Das(Son) TR-01-007-013-006/56 SC Dakshin Pulinpur P 1 190 190 0 0 190 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 28/09/2020   5 Santi Das(Wife) TR-01-007-013-006/57 SC Dakshin Pulinpur P 1 190 190 0 0 190 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 28/09/2020   6 Sadhana Das(Self) TR-01-007-013-006/66 SC Dakshin Pulinpur P 1 190 190 0 0 190 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 28/09/2020   7 Mithan Rudrapal(Son) TR-01-007-013-006/68 SC Dakshin Pulinpur P 1 190 190 0 0 190 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 28/09/2020   8 Anita Rudrapal(Wife) TR-01-007-013-006/70 OTHER Dakshin Pulinpur P 1 190 190 0 0 190 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 28/09/2020   9 Dipali Rani Das(Wife) TR-01-007-013-006/280 SC Dakshin Pulinpur P 1 190 190 0 0 190 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 25/09/2020   10 Shipra Rudrapaul(Wife) TR-01-007-013-006/272 OTHER Dakshin Pulinpur P 1 190 190 0 0 190 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 28/09/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 760

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

Total Cash payment(In Rs.) Cash 1900 Average Per labour 190

Total man days : 10