Muster Roll No. : 9677	Date From : 21/07/2020    Date To : 23/07/2020	Sanction No. : 3001007/2020-2021/26810/AS    Sanction Date : 03/06/2020
Work Code : 3001007023/LD/9422507275	Work Name : Agri. Land Development On The Land Of Ajit Das s/o-Amulya w/n-6 (3001007023/LD/9422507275)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 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 Rupa Majumdar (Shil )(Wife) TR-01-007-013-004/136 OTHER South Karailong Ward 4 P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019695 Credited 28/07/2020   2 Ratna Shil(Wife) TR-01-007-013-004/137 OTHER South Karailong Ward 4 P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019695 Credited 28/07/2020   3 Ratna Sarkar (Poddar )(Wife) TR-01-007-013-004/139 OTHER South Karailong Ward 4 P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019695 Credited 28/07/2020   4 Ajit Ch Das(Self) TR-01-007-013-004/142 SC West Karailong Tilla Ward 6 P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019695 Credited 29/07/2020   5 Ratna Shil(Wife) TR-01-007-013-004/144 OTHER South Karailong Ward 4 P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019695 Credited 28/07/2020   6 Swapana Das(Daughter-in-Law) TR-01-007-013-004/147 SC West Karailong Tilla Ward 6 P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL019695 Credited 28/07/2020   7 Mihir Roy(Son) TR-01-007-013-004/150 OTHER South Karailong Ward 4 P A P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019695 Credited 28/07/2020   8 Nani Gopal Shli(Self) TR-01-007-013-004/151 OTHER South Karailong Ward 4 P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019695 Credited 28/07/2020   9 Sujit Debnath(Daughter) TR-01-007-013-004/162 OTHER West Karailong Tilla Ward 6 P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019695 Credited 28/07/2020   10 Kajal Sarkar(Son) TR-01-007-013-004/164 SC West Karailong Tilla Ward 6 P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL019695 Credited 28/07/2020   Daily Attendence 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1755 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 5655 Average Per labour 565.5

Total man days : 29