Muster Roll No. : 1349	Date From : 27/05/2019    Date To : 31/05/2019	Sanction No. : 3001007/2019-2020/8880/AS    Sanction Date : 22/05/2019
Work Code : 3001007011/LD/9422464202	Work Name : Reclamation of Agriland Development on the land of Ramananda Debnath So Nityananda (3001007011/LD/9422464202)

Measurement Book Detail

MB NO.  25        Page NO.  5

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 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 Anjusree Bhowmik(Wife) TR-01-007-011-001/41 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001462 Credited 10/06/2019   2 Girish Ghosh(Self) TR-01-007-011-001/44 OTHER Debendra Sardar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001462   3 Kusumbala Nath Bhowmik(Self) TR-01-007-011-001/42 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001462 Credited 10/06/2019   4 Goutam Debnath(Son) TR-01-007-011-001/43 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001462 Credited 11/06/2019   5 Chandra Sekhar Ghosh(Self) TR-01-007-011-001/39 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001462 Credited 10/06/2019   6 Basana Deb(Wife) TR-01-007-011-001/4 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001462 Credited 10/06/2019   7 Anjana Ghosh(Wife) TR-01-007-011-001/45 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001462 Credited 11/06/2019   8 Jarna Gope(Wife) TR-01-007-011-001/46 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001462 Credited 10/06/2019   9 Haripada Ghosh(Self) TR-01-007-011-001/38 OTHER Debendra Sardar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL001462   10 Sujit Ghosh(Self) TR-01-007-011-001/40 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL001462 Credited 10/06/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 40