Muster Roll No. : 8151	Date From : 10/07/2020    Date To : 13/07/2020	Sanction No. : 3001007/2020-2021/25835/AS    Sanction Date : 01/06/2020
Work Code : 3001007011/LD/9422507381	Work Name : Reclamation of Agriland Development on the land of Bikash Das So Gurucharan (3001007011/LD/9422507381)

Measurement Book Detail

MB NO.  24        Page NO.  55

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 Subal Nandi(Self) TR-01-007-011-003/76 SC Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL017769 Credited 21/07/2020   2 Parbati Das(Self) TR-01-007-011-003/75 SC Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL017769 Credited 21/07/2020   3 Parbati Das(Wife) TR-01-007-011-003/70 SC Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL017769 Credited 21/07/2020   4 Jitendra Das(Son) TR-01-007-011-003/71 SC Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL017769 Credited 21/07/2020   5 Bikash Roy(Son) TR-01-007-011-003/72 OTHER Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL017769 Credited 21/07/2020   6 Maya Rani Nandi(Wife) TR-01-007-011-003/74 SC Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL017769 Credited 21/07/2020   7 Rita Nandi(Wife) TR-01-007-011-003/69 OTHER Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL017769 Credited 21/07/2020   8 Jayanti Das (Nandi)(Wife) TR-01-007-011-003/78 SC Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL017769 Credited 21/07/2020   9 Gita Rani Das(Self) TR-01-007-011-003/79 SC Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL017769 Credited 21/07/2020   10 Amal Nandi(Self) TR-01-007-011-003/77 SC Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL017769 Credited 21/07/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6144 Amount Paid ST 0 Amount Paid Other 1536

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 40