Muster Roll No. : 18538	Date From : 04/12/2020    Date To : 08/12/2020	Sanction No. : 3001007/2020-2021/64240/AS    Sanction Date : 17/11/2020
Work Code : 3001007011/LD/9422509111	Work Name : Reclamation of Agriland Development on the land of Arjun Roy So Adhar (3001007011/LD/9422509111)

Measurement Book Detail

MB NO.  25        Page NO.  91

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 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL051382 Credited 15/12/2020   2 Nani Bala Debnath(Wife) TR-01-007-011-006/7 OTHER Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL051382 Credited 15/12/2020   3 Chaya Rani Das(Wife) TR-01-007-011-006/77 SC Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL051382 Credited 15/12/2020   4 kajal Nama(Son) TR-01-007-011-006/70 SC Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL051382 Credited 15/12/2020   5 Ashok Biswas(Son) TR-01-007-011-006/74 SC Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL051382 Credited 15/12/2020   6 Kusom Das(Wife) TR-01-007-011-006/72 SC Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL051382 Credited 15/12/2020   7 Shukla Sarkar(Wife) TR-01-007-011-006/75 SC Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL051382 Credited 15/12/2020   8 Thakur Dhan Sarkar(Self) TR-01-007-011-006/76 SC Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL051382 Credited 15/12/2020   9 Lal Mohan Nama(Self) TR-01-007-011-006/71 SC Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL051382 Credited 15/12/2020   10 Harekrishna Nama(Self) TR-01-007-011-006/78 SC Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL051382 Credited 15/12/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 50