Muster Roll No. : 1696	Date From : 31/05/2019    Date To : 04/06/2019	Sanction No. : 3001007/2019-2020/8878/AS    Sanction Date : 27/05/2019
Work Code : 3001007011/LD/9422464214	Work Name : Reclamation of Agriland Development on the land of Sukumar Debnath So Naruttam (3001007011/LD/9422464214)

Measurement Book Detail

MB NO.  24        Page NO.  5

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 NilKanta Debnath(Son) TR-01-007-011-001/93 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001831 Credited 12/06/2019   2 Gouranga Bhoumik(Self) TR-01-007-011-001/96 OTHER Debendra Sardar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001831   3 Sumitra Debnath(Self) TR-01-007-011-001/97 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL001831 Credited 11/06/2019   4 Laxmi Ghosh(Sister) TR-01-007-011-001/99 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001831 Credited 11/06/2019   5 Puspa Deb(Self) TR-01-007-011-001/92 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL001831 Credited 11/06/2019   6 Sadhna Debnath(Wife) TR-01-007-011-001/98 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL001831 Credited 11/06/2019   7 Arpana Bhowmik(Wife) TR-01-007-011-001/94 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001831 Credited 11/06/2019   8 Milan Ghosh(Wife) TR-01-007-011-001/95 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001831 Credited 11/06/2019   9 Uttam Kr. Debnath(Self) TR-01-007-011-003/192 OTHER Radha Charan Tilla P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001831 Credited 11/06/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 755.5555

Total man days : 40