Muster Roll No. : 15552	Date From : 12/10/2020    Date To : 16/10/2020	Sanction No. : 3001007/2020-2021/54930/AS    Sanction Date : 21/09/2020
Work Code : 3001007011/LD/9422509122	Work Name : Reclamation of Agriland Development on the land of Raimohan Biswas So Mukunda (3001007011/LD/9422509122)

Measurement Book Detail

MB NO.  25        Page NO.  79

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 Mantu Nama(Self) TR-01-007-011-006/141 SC Uttar Para P P P P P 5 195 975 0 0 975 IDFC BANK Agartala Branch IDFB0060221 3001007011WL042868 Credited 21/10/2020   2 Sachindra Sarkar(Self) TR-01-007-011-006/144 SC Uttar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL042868 Credited 21/10/2020   3 Khlan Sarkar(Wife) TR-01-007-011-006/133 SC Uttar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042868 Credited 21/10/2020   4 Swapan Debnath(Self) TR-01-007-011-006/134 OTHER Uttar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042868 Credited 21/10/2020   5 Jagath rani Biswas(Wife) TR-01-007-011-006/139 SC Uttar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042868 Credited 21/10/2020   6 Shanti Debnath(Wife) TR-01-007-011-006/135 OTHER Uttar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042868 Credited 21/10/2020   7 Ratan Nama(Self) TR-01-007-011-006/136 SC Uttar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL042868 Credited 21/10/2020   8 Prashanta Gope(Self) TR-01-007-011-006/138 SC Uttar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042868 Credited 21/10/2020   9 Jamuna Sarkar(Wife) TR-01-007-011-006/146 SC Uttar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042868 Credited 21/10/2020   10 Pradip Ghosh(Self) TR-01-007-011-006/143 OTHER Uttar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042868 Credited 21/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6825 Amount Paid ST 0 Amount Paid Other 2925

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

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

Total man days : 50