Muster Roll No. : 11942	Date From : 03/09/2020    Date To : 14/09/2020	Sanction No. : 3001007/2020-2021/26809/AS    Sanction Date : 04/06/2020
Work Code : 3001007023/LD/9422507292	Work Name : Agri. Land Development On The Land Of Anil Das S/O-Nagendra w/n-6 (3001007023/LD/9422507292)

Measurement Book Detail

MB NO.  10        Page NO.  8

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 6 7 8 9 10 11 12 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 Rajmohan Nama(Self) TR-01-007-013-004/59 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 195 2340 0 0 2340 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL032466 Credited 01/10/2020   2 Gatam shil(Son) TR-01-007-013-004/82 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 195 2340 0 0 2340 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL032466 Credited 30/09/2020   3 Jarna Shil(Self) TR-01-007-013-004/83 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL032466 Credited 01/10/2020   4 Sandha Chanda(Wife) TR-01-007-013-004/10 OTHER West Karailong Tilla Ward 6 A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL032466   5 Jaynti NttaDas (Nama )(Wife) TR-01-007-013-004/61 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL032466 Credited 01/10/2020   6 Anita Sarma(Wife) TR-01-007-013-004/65 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL032466 Credited 01/10/2020   7 Sadhana Sarkar(Brother-in-Law) TR-01-007-013-004/77 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL032466 Credited 01/10/2020   8 Sobha rani Das(Self) TR-01-007-013-004/81 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL032466 Credited 01/10/2020   9 Ranjita Sutradhar(Wife) TR-01-007-013-004/49 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL032466 Credited 01/10/2020   10 Hladhar Sutradhar(Self) TR-01-007-013-004/3 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 195 2340 0 0 2340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL032466 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 2106

Total man days : 108