Muster Roll No. : 6783	Date From : 03/07/2020    Date To : 08/07/2020	Sanction No. : 3001007/2020-2021/26983/AS    Sanction Date : 04/06/2020
Work Code : 3001007023/LD/9422507888	Work Name : Agri Tilla Land Dev. On the Land Of Haru Sarkar S/O-Pato W/No-3 (3001007023/LD/9422507888)

Measurement Book Detail

MB NO.  09        Page NO.  9

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 Dulal Biswas(Self) TR-01-007-013-002/45 SC North Kuishartilla Ward 3 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015947 Credited 13/07/2020   2 Anukul Das(Self) TR-01-007-013-002/48 SC North Kuishartilla Ward 3 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015947 Credited 14/07/2020   3 Mamata Sarkar(Wife) TR-01-007-013-002/49 SC North Kuishartilla Ward 3 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015947 Credited 13/07/2020   4 Anju Das(Wife) TR-01-007-013-002/50 SC North Kuishartilla Ward 3 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015947 Credited 13/07/2020   5 Matilal Das(Self) TR-01-007-013-002/51 SC North Kuishartilla Ward 3 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015947 Credited 13/07/2020   6 Basana Sarkar(Wife) TR-01-007-013-002/54 SC North Kuishartilla Ward 3 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015947 Credited 13/07/2020   7 Supriya Das(Wife) TR-01-007-013-002/66 SC North Kuishartilla Ward 3 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015947 Credited 13/07/2020   8 Bishnu Das(Self) TR-01-007-013-002/70 SC North Kuishartilla Ward 3 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015947 Credited 13/07/2020   9 Animarani Das(Daughter) TR-01-007-013-002/77 SC North Kuishartilla Ward 3 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015947 Credited 13/07/2020   10 Tapan Das(Son) TR-01-007-013-002/67 SC North Kuishartilla Ward 3 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015947 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60