Muster Roll No. : 24660	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 3001007/2020-2021/6190/AS    Sanction Date : 18/02/2021
Work Code : 3001007011/LD/9422547878	Work Name : Reclamation of Agriland Development on the land of Sushil Ch Das So Basiram (3001007011/LD/9422547878)

Measurement Book Detail

MB NO.  25        Page NO.  125

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 6 7 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 Krishna Kanta Biswas(Self) TR-01-007-011-004/1 SC Bar card P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069893 Credited 29/03/2021   2 Arati sarkar(Wife) TR-01-007-011-004/17 SC Bar card P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069893 Credited 29/03/2021   3 Pinku lal Das(Self) TR-01-007-011-004/10 SC Bar card P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL069893 Credited 29/03/2021   4 Gopa Gope (sarkar)(Wife) TR-01-007-011-004/18 SC Bar card P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069893 Credited 29/03/2021   5 Archana Das(Wife) TR-01-007-011-004/13 SC Bar card P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069893 Credited 29/03/2021   6 Chaya rani Das(Wife) TR-01-007-011-004/15 SC Bar card P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069893 Credited 29/03/2021   7 Renubala Sarkar(Wife) TR-01-007-011-004/16 SC Bar card P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069893 Credited 29/03/2021   8 Sushil Sarkar(Brother) TR-01-007-011-004/19 SC Bar card P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069893 Credited 29/03/2021   9 Chandan Das(Son) TR-01-007-011-004/11 SC Bar card P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069893 Credited 29/03/2021   10 Dipesh Das(Self) TR-01-007-011-004/12 SC Bar card P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069893 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1365

Total man days : 70