Muster Roll No. : 12318	Date From : 15/09/2020    Date To : 19/09/2020	Sanction No. : 3001007/2020-2021/45465/AS    Sanction Date : 14/08/2020
Work Code : 3001007011/LD/9422509126	Work Name : Reclamation of Agriland Development on the land of Ratan Sarkar So Surendra (3001007011/LD/9422509126)

Measurement Book Detail

MB NO.  24        Page NO.  69

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 Sabita Debnath(Wife) TR-01-007-011-006/60 OTHER Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846 Credited 01/10/2020   2 Subhadra Sarkar(Self) TR-01-007-011-006/51 SC Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL032846 Credited 01/10/2020   3 Goutam Sarkar(Son) TR-01-007-011-006/52 SC Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846 Credited 01/10/2020   4 Julan Biswas(Wife) TR-01-007-011-006/55 SC Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846 Credited 01/10/2020   5 Palash Das(Son) TR-01-007-011-006/56 SC Uttar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846   6 Shukla Rani Das(Wife) TR-01-007-011-006/57 SC Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846 Credited 01/10/2020   7 Shibani Sarkar(Daughter) TR-01-007-011-006/62 SC Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL032846 Credited 01/10/2020   8 Kajal Biswas(Wife) TR-01-007-011-006/58 SC Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846 Credited 01/10/2020   9 Rabindra Debnath(Self) TR-01-007-011-006/54 OTHER Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846 Credited 01/10/2020   10 Bina Das(Wife) TR-01-007-011-006/61 SC Uttar Para P P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032846 Credited 01/10/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6790 Amount Paid ST 0 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 873

Total man days : 45