Muster Roll No. : 6552	Date From : 07/08/2019    Date To : 11/08/2019	Sanction No. : 3001007/2019-2020/25216/AS    Sanction Date : 26/06/2019
Work Code : 3001007011/LD/9422464280	Work Name : Reclamation of Agriland Development on the land of Prashanta Debnath So Praksh (3001007011/LD/9422464280)

Measurement Book Detail

MB NO.  24        Page NO.  9

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 Sabita Debnath(Wife) TR-01-007-011-006/60 OTHER Uttar Para P P P A A 3 184 552 0 0 552 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889 Credited 17/08/2019   2 Subhadra Sarkar(Self) TR-01-007-011-006/51 SC Uttar Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL015889 Credited 17/08/2019   3 Goutam Sarkar(Son) TR-01-007-011-006/52 SC Uttar Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889 Credited 17/08/2019   4 Julan Biswas(Wife) TR-01-007-011-006/55 SC Uttar Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889 Credited 17/08/2019   5 Palash Das(Son) TR-01-007-011-006/56 SC Uttar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889   6 Mani Rani Biswas(Daughter-in-Law) TR-01-007-011-006/6 SC Uttar Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL015889 Credited 17/08/2019   7 Bimal Das(Self) TR-01-007-011-006/57 SC Uttar Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889 Credited 17/08/2019   8 Kajal Biswas(Wife) TR-01-007-011-006/58 SC Uttar Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889 Credited 17/08/2019   9 Rabindra Debnath(Self) TR-01-007-011-006/54 OTHER Uttar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889   10 Bina Das(Wife) TR-01-007-011-006/61 SC Uttar Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889 Credited 17/08/2019   Daily Attendence 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 552

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

Total Cash payment(In Rs.) Cash 6992 Average Per labour 699.2

Total man days : 38