Muster Roll No. : 7399	Date From : 23/08/2019    Date To : 28/08/2019	Sanction No. : 3001007/2019-2020/29223/AS    Sanction Date : 25/07/2019
Work Code : 3001007023/LD/9422464138	Work Name : Agri. Land On The Land Of Birendra Das S/o-Madhusudan w/n-6 (3001007023/LD/9422464138)

Measurement Book Detail

MB NO.  09        Page NO.  17

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 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 Gatam shil(Son) TR-01-007-013-004/82 OTHER West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 UCO BANK BAGANBAZAR UCBA0001771 3001007WL019426 Credited 07/09/2019   2 Nikhil Debnath(Self) TR-01-007-013-004/50 OTHER West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019426 Credited 07/09/2019   3 Sankar Das(Son) TR-01-007-013-004/81 SC West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019426 Credited 07/09/2019   4 Jarna Shil(Self) TR-01-007-013-004/83 OTHER West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019426 Credited 07/09/2019   5 Mira Shil(Wife) TR-01-007-013-004/84 OTHER West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019426 Credited 07/09/2019   6 Asha Das(Wife) TR-01-007-013-004/78 SC West Karailong Tilla Ward 6 P A P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019426 Credited 07/09/2019   7 Namita Sutradhar(Wife) TR-01-007-013-004/80 OTHER West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019426 Credited 07/09/2019   8 Milan Sarkar(Self) TR-01-007-013-004/45 SC West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019426 Credited 07/09/2019   9 Rinku Sarkar Sutradhar(Wife) TR-01-007-013-004/302 OTHER West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019426 Credited 07/09/2019   Daily Attendence 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3111 Amount Paid ST 0 Amount Paid Other 6588

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

Total Cash payment(In Rs.) Cash 9699 Average Per labour 1077.6666

Total man days : 53