Muster Roll No. : 19925	Date From : 18/12/2020    Date To : 23/12/2020	Sanction No. : 3001007/2020-2021/59139/AS    Sanction Date : 04/10/2020
Work Code : 3001007011/LD/9422507396	Work Name : Reclamation of Agriland Development on the land of Lalmohan Das So Girish (3001007011/LD/9422507396)

Measurement Book Detail

MB NO.  24        Page NO.  101

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 Subal Nandi(Self) TR-01-007-011-003/76 SC Radha Charan Tilla P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL053858 Credited 02/01/2021   2 Pramode Das(Self) TR-01-007-011-003/7 SC Radha Charan Tilla P P P P A A 4 196 784 0 0 784 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL053858 Credited 02/01/2021   3 Parbati Das(Wife) TR-01-007-011-003/70 SC Radha Charan Tilla P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL053858 Credited 02/01/2021   4 Jitendra Das(Son) TR-01-007-011-003/71 SC Radha Charan Tilla P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL053858 Credited 02/01/2021   5 Bikash Roy(Son) TR-01-007-011-003/72 OTHER Radha Charan Tilla P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL053858 Credited 02/01/2021   6 Parbati Das(Self) TR-01-007-011-003/75 SC Radha Charan Tilla P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL053858 Credited 02/01/2021   7 Maya Rani Nandi(Wife) TR-01-007-011-003/74 SC Radha Charan Tilla P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL053858 Credited 02/01/2021   8 Jayanti Das (Nandi)(Wife) TR-01-007-011-003/78 SC Radha Charan Tilla P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL053858 Credited 02/01/2021   9 Gita Rani Das(Self) TR-01-007-011-003/79 SC Radha Charan Tilla P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL053858 Credited 02/01/2021   10 Amal Nandi(Self) TR-01-007-011-003/77 SC Radha Charan Tilla P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL053858 Credited 02/01/2021   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10192 Amount Paid ST 0 Amount Paid Other 1176

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

Total Cash payment(In Rs.) Cash 11368 Average Per labour 1136.8

Total man days : 58