Muster Roll No. : 1859	Date From : 11/05/2020    Date To : 14/05/2020	Sanction No. : 3001007/2020-2021/14282/AS    Sanction Date : 29/04/2020
Work Code : 3001007023/LD/9422507260	Work Name : Agri. Land Development On The Land Of Sulekha Das S/o-Santosh w/n-6 (3001007023/LD/9422507260)

Measurement Book Detail

MB NO.  10        Page NO.  4

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 Tapas sarkar(Son) TR-01-007-013-004/145 SC West Karailong Tilla Ward 6 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003272 Credited 19/05/2020   2 Safhali Sutradhar(Wife) TR-01-007-013-003/100 OTHER West Karailong Tilla Ward 6 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003272 Credited 19/05/2020   3 Saraswati Shil(Self) TR-01-007-013-003/142 OTHER West Karailong Tilla Ward 6 A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003272   4 Prantush Sutradhar(Son) TR-01-007-013-004/106 OTHER West Karailong Tilla Ward 6 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003272 Credited 19/05/2020   5 Samir Das(Son) TR-01-007-013-004/107 SC West Karailong Tilla Ward 6 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003272 Credited 19/05/2020   6 Kajal rani Sarkar (Kapali)(Self) TR-01-007-013-004/110 OTHER West Karailong Tilla Ward 6 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003272 Credited 19/05/2020   7 Biswajit Das(Self) TR-01-007-013-004/135 SC West Karailong Tilla Ward 6 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003272 Credited 19/05/2020   8 Surabala Sutradhar(Self) TR-01-007-013-004/138 OTHER West Karailong Tilla Ward 6 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003272 Credited 19/05/2020   9 Lakhi Das(Wife) TR-01-007-013-004/14 SC West Karailong Tilla Ward 6 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003272 Credited 19/05/2020   10 Pranab Sarkar(Son) TR-01-007-013-004/143 SC West Karailong Tilla Ward 6 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003272 Credited 19/05/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 680.4

Total man days : 36