Muster Roll No. : 801	Date From : 14/05/2020    Date To : 15/05/2020	Sanction No. : 3001007/2020-2021/14311/AS    Sanction Date : 29/04/2020
Work Code : 3001007023/LD/9422507378	Work Name : Agri Tilla Land Development On The Land Of Bindu Das S/O-Milan w/n-1 (3001007023/LD/9422507378)

Measurement Book Detail

MB NO.  09        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Bimal Ch. Das(Self) TR-01-007-013-002/107 SC Kuishartilla (South) Ward 1 P P 2 191 382 0 0 382 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004403 Credited 26/05/2020   2 Rina Das(Wife) TR-01-007-013-002/121 SC Kuishartilla (South) Ward 1 P P 2 191 382 0 0 382 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004403 Credited 26/05/2020   3 Ratan Das(Self) TR-01-007-013-002/122 SC Kuishartilla (South) Ward 1 A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004403   4 Arati Sarkar(Wife) TR-01-007-013-002/126 SC North Kuishartilla Ward 3 P P 2 191 382 0 0 382 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004403 Credited 26/05/2020   5 Shibani Das(Wife) TR-01-007-013-002/152 SC North Kuishartilla Ward 3 P P 2 191 382 0 0 382 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004403 Credited 26/05/2020   6 Supriya Das(Wife) TR-01-007-013-002/157 SC Kuishartilla (South) Ward 1 P P 2 191 382 0 0 382 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004403 Credited 26/05/2020   7 Dipak Das(Self) TR-01-007-013-002/161 SC Kuishartilla (South) Ward 1 P P 2 191 382 0 0 382 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004403 Credited 26/05/2020   8 Milan Das(Self) TR-01-007-013-002/166 SC Kuishartilla (South) Ward 1 P P 2 191 382 0 0 382 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004403 Credited 26/05/2020   9 Dipali Debnath Das(Wife) TR-01-007-013-002/153 SC Kuishartilla (South) Ward 1 P P 2 191 382 0 0 382 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004403 Credited 26/05/2020   10 Shipra Das(Wife) TR-01-007-013-002/151 SC Kuishartilla (South) Ward 1 P P 2 191 382 0 0 382 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004403 Credited 26/05/2020   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3438 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3438 Average Per labour 343.8

Total man days : 18