Muster Roll No. : 11781	Date From : 10/09/2020    Date To : 15/09/2020	Sanction No. : 3001007/2020-2021/45012/AS    Sanction Date : 17/08/2020
Work Code : 3001007023/LD/9422508136	Work Name : Agri Tilla Land Development on the Land Of Swapna datta Laskar W/O-Nitya W/N-6 (3001007023/LD/9422508136)

Measurement Book Detail

MB NO.  09        Page NO.  31

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 Anukul Debnath(Self) TR-01-007-013-004/44 OTHER South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL031327 Credited 28/09/2020   2 Karona Sarkar(Wife) TR-01-007-013-004/34 SC South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL031327 Credited 28/09/2020   3 Rabindra Roy(Son) TR-01-007-013-004/39 OTHER South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL031327 Credited 28/09/2020   4 Gita Biswas(Wife) TR-01-007-013-004/40 OTHER South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL031327 Credited 28/09/2020   5 Jiban Biswas(Self) TR-01-007-013-004/41 OTHER South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL031327 Credited 28/09/2020   6 Basana Pal(Self) TR-01-007-013-004/35 OTHER South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL031327 Credited 28/09/2020   7 Mitan Chkrabarti(Son) TR-01-007-013-004/37 OTHER South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007023WL031327 Credited 28/09/2020   8 Sabita Biswas(Brother-in-Law) TR-01-007-013-004/38 OTHER South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL031327 Credited 28/09/2020   9 Prasen Biswas(Son) TR-01-007-013-004/46 OTHER South Karailong Part Ward 5 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL031327   10 Rinku Deb(Daughter) TR-01-007-013-004/43 OTHER South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL031327 Credited 28/09/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54