Muster Roll No. : 7240	Date From : 29/08/2019    Date To : 05/09/2019	Sanction No. : 3001007/2019-2020/29340/AS    Sanction Date : 25/07/2019
Work Code : 3001007023/LD/9422480954	Work Name : AgriTilla-Land Development On The Land Of Dilip Chakrabarty S/O-Lalit W/no-05 (3001007023/LD/9422480954)

Measurement Book Detail

MB NO.  10        Page NO.  16

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 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 Karona Sarkar(Wife) TR-01-007-013-004/34 SC South Karailong Part Ward 5 P P P P P P P A 7 180 1260 0 0 1260 UCO BANK BAGANBAZAR UCBA0001771 3001007WL020702 Credited 16/09/2019   2 Rabindra Roy(Son) TR-01-007-013-004/39 OTHER South Karailong Part Ward 5 P P P P P P P A 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020702 Credited 13/09/2019   3 Gita Biswas(Wife) TR-01-007-013-004/40 OTHER South Karailong Part Ward 5 P P P P P P P A 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020702 Credited 13/09/2019   4 Jiban Biswas(Self) TR-01-007-013-004/41 OTHER South Karailong Part Ward 5 P P P P P P P A 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020702 Credited 13/09/2019   5 Prasen Biswas(Son) TR-01-007-013-004/46 OTHER South Karailong Part Ward 5 P A P P P P P A 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020702 Credited 13/09/2019   6 Nisha Sutradhar(Wife) TR-01-007-013-004/54 OTHER South Karailong Part Ward 5 P P P P P P P A 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020702 Credited 13/09/2019   7 Bina Pandit(Wife) TR-01-007-013-004/67 OTHER South Karailong Part Ward 5 A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020702   8 Pradip Pal(Self) TR-01-007-013-004/71 OTHER South Karailong Part Ward 5 P P P P P P P A 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020702 Credited 16/09/2019   9 Basana Pal(Self) TR-01-007-013-004/35 OTHER South Karailong Part Ward 5 P P P P P P P A 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020702 Credited 13/09/2019   10 Sabita Biswas(Brother-in-Law) TR-01-007-013-004/38 OTHER South Karailong Part Ward 5 P P P P P P P A 7 180 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020702 Credited 16/09/2019   Daily Attendence 9 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1116

Total man days : 62