Muster Roll No. : 12636	Date From : 12/01/2020    Date To : 16/01/2020	Sanction No. : 3001007/2019-2020/26671/AS    Sanction Date : 11/07/2019
Work Code : 3001007013/LD/9422480789	Work Name : Agri land development on the land of RamananDa Mandal (3001007013/LD/9422480789)

Measurement Book Detail

MB NO.  05        Page NO.  10

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 Badal Das(Son) TR-01-007-013-006/179 SC Dakshin Pulinpur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL040467 Credited 07/02/2020   2 Aparna Das(Wife) TR-01-007-013-006/180 SC Dakshin Pulinpur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL040467 Credited 07/02/2020   3 Rita Rudrapal(Wife) TR-01-007-013-006/183 OTHER Dakshin Pulinpur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL040467 Credited 07/02/2020   4 Tarun Das(Son) TR-01-007-013-006/185 SC Dakshin Pulinpur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL040467 Credited 07/02/2020   5 Jhulan Rudrapal(Wife) TR-01-007-013-006/187 OTHER Dakshin Pulinpur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL040467 Credited 07/02/2020   6 Ranadhir Rudrapal(Son) TR-01-007-013-006/190 OTHER Dakshin Pulinpur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL040467 Credited 07/02/2020   7 Sadhan Das(Self) TR-01-007-013-006/194 SC Dakshin Pulinpur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL040467 Credited 10/02/2020   8 Mahamaya Das(Self) TR-01-007-013-006/197 SC Dakshin Pulinpur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL040467 Credited 07/02/2020   9 Amia Rudra Paul(Self) TR-01-007-013-006/219 OTHER Dakshin Pulinpur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL040467 Credited 07/02/2020   10 Swarasati Das(Wife) TR-01-007-013-006/222 SC Dakshin Pulinpur P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL040467 Credited 07/02/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 50