Muster Roll No. : 15189	Date From : 23/03/2020    Date To : 24/03/2020	Sanction No. : 3001007/2019-2020/41109/AS    Sanction Date : 23/09/2019
Work Code : 3001007011/LD/9422466349	Work Name : Reclamation of Agriland Development on the land of Dipak Das so Dhirulal (3001007011/LD/9422466349)

Measurement Book Detail

MB NO.  25        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Satish Sarkar(Self) TR-01-007-011-003/97 SC Radha Charan Tilla P P 2 182 364 0 0 364 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050012 Credited 10/04/2020   2 Arati Das(Wife) TR-01-007-011-003/98 SC Radha Charan Tilla P P 2 182 364 0 0 364 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050012 Credited 10/04/2020   3 Pradip Das(Son) TR-01-007-011-003/99 SC Radha Charan Tilla P P 2 182 364 0 0 364 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050012 Credited 10/04/2020   4 Usha Rani Chowdhury(Self) TR-01-007-011-003/93 OTHER Radha Charan Tilla P P 2 182 364 0 0 364 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050012 Credited 10/04/2020   5 Manju Das(Wife) TR-01-007-011-003/94 SC Radha Charan Tilla A P 1 182 182 0 0 182 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050012 Credited 10/04/2020   6 Bharati Das(Wife) TR-01-007-011-003/95 SC Radha Charan Tilla A P 1 182 182 0 0 182 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050012 Credited 10/04/2020   7 Kitish Sarkar(Husband) TR-01-007-011-003/96 SC Radha Charan Tilla P P 2 182 364 0 0 364 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050012 Credited 10/04/2020   Daily Attendence 5 7

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 364

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 312

Total man days : 12