Muster Roll No. : 14006	Date From : 23/09/2020    Date To : 27/09/2020	Sanction No. : 3001007/2020-2021/53824/AS    Sanction Date : 18/09/2020
Work Code : 3001007011/LD/9422526377	Work Name : Reclamation of Agriland Development on the land on Sebal Nandi So Rajendra (3001007011/LD/9422526377)

Measurement Book Detail

MB NO.  25        Page NO.  71

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 Ahaladi Chowdhuri(Wife) TR-01-007-011-003/169 OTHER Radha Charan Tilla P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035386 Credited 01/10/2020   2 Sandha Rani Das(Self) TR-01-007-011-003/170 SC Radha Charan Tilla P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035386 Credited 01/10/2020   3 Mamata Das(Daughter-in-Law) TR-01-007-011-003/85 SC Radha Charan Tilla P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035386 Credited 30/09/2020   4 Sudarshan Das(Self) TR-01-007-011-003/87 SC Radha Charan Tilla P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035386 Credited 01/10/2020   5 Kalicharan Das(Self) TR-01-007-011-003/89 SC Radha Charan Tilla P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035386 Credited 01/10/2020   6 Malati Nandi(Wife) TR-01-007-011-003/91 SC Radha Charan Tilla P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035386 Credited 01/10/2020   7 Kanak Das(Mother) TR-01-007-011-003/92 SC Radha Charan Tilla P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL035386 Credited 01/10/2020   8 Usha Rani Chowdhury(Self) TR-01-007-011-003/93 OTHER Radha Charan Tilla P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035386 Credited 01/10/2020   9 Sabita Shil(Wife) TR-01-007-011-003/90 SC Radha Charan Tilla P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035386 Credited 01/10/2020   10 Niyati Das(Wife) TR-01-007-011-003/88 SC Radha Charan Tilla P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035386 Credited 01/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50