Muster Roll No. : 998	Date From : 11/05/2020    Date To : 14/05/2020	Sanction No. : 3001007/2020-2021/14611/AS    Sanction Date : 29/04/2020
Work Code : 3001007023/LD/9422508172	Work Name : Agri Land Development on the Land Of DilipChakrabarty S/O-Lalit W/N-5 (3001007023/LD/9422508172)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 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 Sabita Das.(Wife) TR-01-007-013-004/127 SC South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003277 Credited 19/05/2020   2 Girendra Ch Das(Self) TR-01-007-013-004/130 SC South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003277 Credited 19/05/2020   3 Sandha Pal(Wife) TR-01-007-013-004/131 OTHER South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003277 Credited 19/05/2020   4 Khela Pal(Wife) TR-01-007-013-004/132 OTHER South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003277 Credited 19/05/2020   5 Swapna Haldar (Dey)(Wife) TR-01-007-013-004/153 OTHER South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003277 Credited 19/05/2020   6 Sobodh Das(Self) TR-01-007-013-004/158 SC South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003277 Credited 19/05/2020   7 Khela Debnath(Wife) TR-01-007-013-004/175 OTHER South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003277 Credited 19/05/2020   8 Ratna Biswas(Wife) TR-01-007-013-004/177 OTHER South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003277 Credited 19/05/2020   9 Swapna Debnath(Daughter) TR-01-007-013-004/18 OTHER South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003277 Credited 19/05/2020   10 Tapan Debnath(Self) TR-01-007-013-004/174 OTHER South Karailong Part Ward 5 P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003277 Credited 19/05/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 5320

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 40