Muster Roll No. : 12320	Date From : 15/09/2020    Date To : 19/09/2020	Sanction No. : 3001007/2020-2021/45465/AS    Sanction Date : 14/08/2020
Work Code : 3001007011/LD/9422509126	Work Name : Reclamation of Agriland Development on the land of Ratan Sarkar So Surendra (3001007011/LD/9422509126)

Measurement Book Detail

MB NO.  24        Page NO.  69

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 Prabha Rani Das(Self) TR-01-007-011-006/73 SC Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846 Credited 01/10/2020   2 Chaya Rani Das(Wife) TR-01-007-011-006/77 SC Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846 Credited 01/10/2020   3 Gobinda Sarkar(Self) TR-01-007-011-006/82 SC Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846 Credited 01/10/2020   4 Arjun Roy(Self) TR-01-007-011-006/79 OTHER Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846 Credited 01/10/2020   5 Kalpana Das(Nama)(Wife) TR-01-007-011-006/80 SC Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846 Credited 01/10/2020   6 Ashok Biswas(Son) TR-01-007-011-006/74 SC Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846 Credited 01/10/2020   7 Shukla Sarkar(Wife) TR-01-007-011-006/75 SC Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846 Credited 01/10/2020   8 Thakur Dhan Sarkar(Self) TR-01-007-011-006/76 SC Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846 Credited 01/10/2020   9 Archana Nama(Self) TR-01-007-011-006/81 SC Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL032846 Credited 01/10/2020   10 Harekrishna Nama(Self) TR-01-007-011-006/78 SC Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846 Credited 01/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8730 Amount Paid ST 0 Amount Paid Other 970

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50