Muster Roll No. : 10342	Date From : 29/09/2019    Date To : 03/10/2019	Sanction No. : 3001007/2019-2020/40363/AS    Sanction Date : 18/09/2019
Work Code : 3001007011/LD/9422485359	Work Name : Agriculture perpose Land Development on the land of Goutam Sarkar (3001007011/LD/9422485359)

Measurement Book Detail

MB NO.  25        Page NO.  21

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 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 Prabha Rani Das(Self) TR-01-007-011-006/73 SC Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 26/11/2019   2 Nani Bala Debnath(Wife) TR-01-007-011-006/7 OTHER Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 26/11/2019   3 Chaya Rani Das(Wife) TR-01-007-011-006/77 SC Uttar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217   4 kajal Nama(Son) TR-01-007-011-006/70 SC Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 09/10/2019   5 Ashok Biswas(Son) TR-01-007-011-006/74 SC Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 26/11/2019   6 Kusom Das(Wife) TR-01-007-011-006/72 SC Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 26/11/2019   7 Shukla Sarkar(Wife) TR-01-007-011-006/75 SC Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 26/11/2019   8 Thakur Dhan Sarkar(Self) TR-01-007-011-006/76 SC Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 26/11/2019   9 Lal Mohan Nama(Self) TR-01-007-011-006/71 SC Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 26/11/2019   10 Harekrishna Nama(Self) TR-01-007-011-006/78 SC Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 09/10/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 45