Muster Roll No. : 19896	Date From : 24/12/2020    Date To : 29/12/2020	Sanction No. : 3001007/2020-2021/67497/AS    Sanction Date : 27/11/2020
Work Code : 3001007011/LD/9422526382	Work Name : Reclamation of Agriland Development on the land on Anjana Rani Shil Wo Subash (3001007011/LD/9422526382)

Measurement Book Detail

MB NO.  25        Page NO.  99

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 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 Dilip Biswas(Self) TR-01-007-011-004/51 SC Bar card P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL055913 Credited 05/01/2021   2 Sabita Namasudra (Biswas)(Daughter-in-Law) TR-01-007-011-004/52 SC Bar card P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL055913 Credited 05/01/2021   3 Debasish Das(Son) TR-01-007-011-004/53 SC Bar card P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL055913 Credited 05/01/2021   4 Hara Krishna Mandal(Husband) TR-01-007-011-004/55 SC Bar card P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL055913 Credited 05/01/2021   5 Khukan Bala Sarkar(Wife) TR-01-007-011-004/56 SC Bar card P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL055913 Credited 05/01/2021   6 Bakul Das(Wife) TR-01-007-011-004/57 SC Bar card P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL055913 Credited 05/01/2021   7 Minati Das(Wife) TR-01-007-011-004/58 SC Bar card P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL055913 Credited 05/01/2021   8 Milan Das(Wife) TR-01-007-011-004/5 SC Bar card P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL055913 Credited 05/01/2021   9 Soubhagya Das(Self) TR-01-007-011-004/50 SC Bar card P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL055913 Credited 05/01/2021   10 Jarna Das(Wife) TR-01-007-011-004/6 SC Bar card P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL055913 Credited 05/01/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 60