Muster Roll No. : 694	Date From : 09/05/2020    Date To : 12/05/2020	Sanction No. : 3001007/2020-2021/14620/AS    Sanction Date : 29/04/2020
Work Code : 3001007023/LD/9422507797	Work Name : Agri. Tilla Land Development On The Land Of Jadunanda Das S/O-Nityananda W/N-1 (3001007023/LD/9422507797)

Measurement Book Detail

MB NO.  09        Page NO.  1

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 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 Parimal Bhowmik(Self) TR-01-007-013-002/204 SC Kuishartilla (South) Ward 1 P P P P 4 196 784 0 0 784 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL002522 Credited 16/05/2020   2 Samita Das(Wife) TR-01-007-013-002/241 SC Kuishartilla (South) Ward 1 P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002522 Credited 16/05/2020   3 Rinki Das(Wife) TR-01-007-013-002/243 SC Kuishartilla (South) Ward 1 P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002522 Credited 16/05/2020   4 Halan Das(Wife) TR-01-007-013-002/20 SC Kuishartilla (South) Ward 1 P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002522 Credited 16/05/2020   5 sanjit Das(Son) TR-01-007-013-002/217 SC Kuishartilla (South) Ward 1 P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002522 Credited 16/05/2020   6 Prasenjit Nandi(Son) TR-01-007-013-002/218 OTHER Kuishartilla (South) Ward 1 P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002522 Credited 16/05/2020   7 Shyamal Chandra Das(Self) TR-01-007-013-002/224 SC Kuishartilla (South) Ward 1 A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002522   8 Banu Das(Mother) TR-01-007-013-002/227 SC Kuishartilla (South) Ward 1 A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002522   9 Rekha Das(Wife) TR-01-007-013-002/229 SC Kuishartilla (South) Ward 1 P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002522 Credited 16/05/2020   10 Goshta Bihari Bhowmik(Self) TR-01-007-013-002/240 SC Kuishartilla (South) Ward 1 P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002522 Credited 16/05/2020   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5488 Amount Paid ST 0 Amount Paid Other 784

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

Total Cash payment(In Rs.) Cash 6272 Average Per labour 627.2

Total man days : 32