Muster Roll No. : 7408	Date From : 30/08/2019    Date To : 05/09/2019	Sanction No. : 3001007/2019-2020/29223/AS    Sanction Date : 25/07/2019
Work Code : 3001007023/LD/9422464138	Work Name : Agri. Land On The Land Of Birendra Das S/o-Madhusudan w/n-6 (3001007023/LD/9422464138)

Measurement Book Detail

MB NO.  09        Page NO.  17

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 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 Gatam shil(Son) TR-01-007-013-004/82 OTHER West Karailong Tilla Ward 6 P P P P P P P 7 182 1274 0 0 1274 UCO BANK BAGANBAZAR UCBA0001771 3001007WL020705 Credited 16/09/2019   2 Nikhil Debnath(Self) TR-01-007-013-004/50 OTHER West Karailong Tilla Ward 6 P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL020705 Credited 13/09/2019   3 Sankar Das(Son) TR-01-007-013-004/81 SC West Karailong Tilla Ward 6 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020705 Credited 13/09/2019   4 Asha Das(Wife) TR-01-007-013-004/78 SC West Karailong Tilla Ward 6 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020705 Credited 13/09/2019   5 Namita Sutradhar(Wife) TR-01-007-013-004/80 OTHER West Karailong Tilla Ward 6 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020705 Credited 13/09/2019   6 Milan Sarkar(Self) TR-01-007-013-004/45 SC West Karailong Tilla Ward 6 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020705 Credited 13/09/2019   7 Jarna Shil(Self) TR-01-007-013-004/83 OTHER West Karailong Tilla Ward 6 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020705 Credited 13/09/2019   8 Mira Shil(Wife) TR-01-007-013-004/84 OTHER West Karailong Tilla Ward 6 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020705 Credited 13/09/2019   9 Sima rani Das(Wife) TR-01-007-013-004/86 SC West Karailong Tilla Ward 6 A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020705   10 Rinku Sarkar Sutradhar(Wife) TR-01-007-013-004/302 OTHER West Karailong Tilla Ward 6 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020705 Credited 13/09/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3822 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 1146.6

Total man days : 63