Muster Roll No. : 8141	Date From : 03/07/2020    Date To : 06/07/2020	Sanction No. : 3001007/2020-2021/25835/AS    Sanction Date : 01/06/2020
Work Code : 3001007011/LD/9422507381	Work Name : Reclamation of Agriland Development on the land of Bikash Das So Gurucharan (3001007011/LD/9422507381)

Measurement Book Detail

MB NO.  24        Page NO.  55

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 Satish Sarkar(Self) TR-01-007-011-003/97 SC Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016268 Credited 15/07/2020   2 Arati Das(Wife) TR-01-007-011-003/98 SC Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016268 Credited 15/07/2020   3 Pradip Das(Son) TR-01-007-011-003/99 SC Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016268 Credited 15/07/2020   4 Kanak Das(Mother) TR-01-007-011-003/92 SC Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL016268 Credited 15/07/2020   5 Usha Rani Chowdhury(Self) TR-01-007-011-003/93 OTHER Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016268 Credited 15/07/2020   6 Manju Das(Wife) TR-01-007-011-003/94 SC Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016268 Credited 15/07/2020   7 Bharati Das(Wife) TR-01-007-011-003/95 SC Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016268 Credited 15/07/2020   8 Kitish Sarkar(Husband) TR-01-007-011-003/96 SC Radha Charan Tilla P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016268 Credited 15/07/2020   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5376 Amount Paid ST 0 Amount Paid Other 768

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 768

Total man days : 32