Muster Roll No. : 7026	Date From : 25/06/2020    Date To : 30/06/2020	Sanction No. : 3001007/2020-2021/26808/AS    Sanction Date : 04/06/2020
Work Code : 3001007023/LD/9422507312	Work Name : Agri. Land Development On The Land Of Rina Sarkar s/o-Bimal w/n-6 (3001007023/LD/9422507312)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 Tapas sarkar(Son) TR-01-007-013-004/145 SC West Karailong Tilla Ward 6 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014287 Credited 06/07/2020   2 Harendra Sarkar(Self) TR-01-007-013-004/15 SC West Karailong Tilla Ward 6 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014287 Credited 04/07/2020   3 Fulan Sarkar(Self) TR-01-007-013-004/154 SC West Karailong Tilla Ward 6 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007023WL014287 Credited 06/07/2020   4 Safhali Sutradhar(Wife) TR-01-007-013-003/100 OTHER West Karailong Tilla Ward 6 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014287 Credited 06/07/2020   5 Prantush Sutradhar(Son) TR-01-007-013-004/106 OTHER West Karailong Tilla Ward 6 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014287 Credited 06/07/2020   6 Samir Das(Son) TR-01-007-013-004/107 SC West Karailong Tilla Ward 6 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014287 Credited 06/07/2020   7 Kajal rani Sarkar (Kapali)(Self) TR-01-007-013-004/110 OTHER West Karailong Tilla Ward 6 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014287 Credited 06/07/2020   8 Surabala Sutradhar(Self) TR-01-007-013-004/138 OTHER West Karailong Tilla Ward 6 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014287 Credited 06/07/2020   9 Pranab Sarkar(Son) TR-01-007-013-004/143 SC West Karailong Tilla Ward 6 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014287 Credited 04/07/2020   10 Pabitra Das(Son) TR-01-007-013-004/155 SC West Karailong Tilla Ward 6 P P P P P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014287 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6948 Amount Paid ST 0 Amount Paid Other 4632

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60