Muster Roll No. : 2772	Date From : 12/05/2020    Date To : 13/05/2020	Sanction No. : 3001007/2020-2021/15909/AS    Sanction Date : 01/05/2020
Work Code : 3001007011/LD/9422507395	Work Name : Reclamation of Agriland Development on the land of Parimal das SO Haridhan (3001007011/LD/9422507395)

Measurement Book Detail

MB NO.  25        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Malati Nandi(Wife) TR-01-007-011-003/91 SC Radha Charan Tilla P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003512 Credited 19/05/2020   2 Kalicharan Das(Self) TR-01-007-011-003/89 SC Radha Charan Tilla P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003512 Credited 19/05/2020   3 Niyati Debnath TR-01-007-011-003/9 OTHER Radha Charan Tilla A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003512   4 Sabita Shil(Wife) TR-01-007-011-003/90 SC Radha Charan Tilla P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003512 Credited 19/05/2020   5 Kanak Das(Mother) TR-01-007-011-003/92 SC Radha Charan Tilla P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL003512 Credited 19/05/2020   6 Usha Rani Chowdhury(Self) TR-01-007-011-003/93 OTHER Radha Charan Tilla P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003512 Credited 19/05/2020   7 Manju Das(Wife) TR-01-007-011-003/94 SC Radha Charan Tilla P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003512 Credited 19/05/2020   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1930 Amount Paid ST 0 Amount Paid Other 386

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

Total Cash payment(In Rs.) Cash 2316 Average Per labour 330.8571

Total man days : 12