Muster Roll No. : 1213	Date From : 24/05/2019    Date To : 27/05/2019	Sanction No. : 3001007/2019-2020/7433/AS    Sanction Date : 19/05/2019
Work Code : 3001007023/LD/9422463463	Work Name : Agri. Land On The Land Of Sunil Das (3001007023/LD/9422463463)

Measurement Book Detail

MB NO.  9        Page NO.  6

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 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 Anukul Debnath(Self) TR-01-007-013-004/44 OTHER South Karailong Part Ward 5 P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL000982 Credited 04/06/2019   2 Amrit Kr Pal(Self) TR-01-007-013-004/52 OTHER South Karailong Part Ward 5 P P P P 4 179 716 0 0 716 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL000982 Credited 06/06/2019   3 Rabindra Roy(Son) TR-01-007-013-004/39 OTHER South Karailong Part Ward 5 P A P P 3 179 537 0 0 537 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000982 Credited 06/06/2019   4 Gita Biswas(Wife) TR-01-007-013-004/40 OTHER South Karailong Part Ward 5 P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000982 Credited 06/06/2019   5 Jiban Biswas(Self) TR-01-007-013-004/41 OTHER South Karailong Part Ward 5 P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000982 Credited 06/06/2019   6 Prasen Biswas(Son) TR-01-007-013-004/46 OTHER South Karailong Part Ward 5 P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000982 Credited 04/06/2019   7 Basana Pal(Self) TR-01-007-013-004/35 OTHER South Karailong Part Ward 5 P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000982 Credited 06/06/2019   8 Mitan Chkrabarti(Son) TR-01-007-013-004/37 OTHER South Karailong Part Ward 5 P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007023WL000982 Credited 06/06/2019   9 Sabita Biswas(Brother-in-Law) TR-01-007-013-004/38 OTHER South Karailong Part Ward 5 P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000982 Credited 06/06/2019   10 Rinku Deb(Daughter) TR-01-007-013-004/43 OTHER South Karailong Part Ward 5 P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000982 Credited 06/06/2019   Daily Attendence 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6981

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

Total Cash payment(In Rs.) Cash 6981 Average Per labour 698.1

Total man days : 39