Muster Roll No. : 15626	Date From : 07/10/2020    Date To : 11/10/2020	Sanction No. : 3001007/2020-2021/54939/AS    Sanction Date : 23/09/2020
Work Code : 3001007011/LD/9422526384	Work Name : Reclamation of Agriland Development on the land on Man mohan Das So Hemendra (3001007011/LD/9422526384)

Measurement Book Detail

MB NO.  24        Page NO.  89

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 Satish Sarkar(Self) TR-01-007-011-003/97 SC Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040209 Credited 15/10/2020   2 Malati Nandi(Wife) TR-01-007-011-003/91 SC Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040209 Credited 15/10/2020   3 Kanak Das(Mother) TR-01-007-011-003/92 SC Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL040209 Credited 15/10/2020   4 Usha Rani Chowdhury(Self) TR-01-007-011-003/93 OTHER Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040209 Credited 15/10/2020   5 Manju Das(Wife) TR-01-007-011-003/94 SC Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040209 Credited 15/10/2020   6 Bharati Das(Wife) TR-01-007-011-003/95 SC Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040209 Credited 15/10/2020   7 Kitish Sarkar(Husband) TR-01-007-011-003/96 SC Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040209 Credited 15/10/2020   8 Arati Das(Wife) TR-01-007-011-003/98 SC Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040209 Credited 15/10/2020   9 Pradip Das(Son) TR-01-007-011-003/99 SC Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040209 Credited 15/10/2020   10 Sabita Shil(Wife) TR-01-007-011-003/90 SC Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040209 Credited 15/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 50