Muster Roll No. : 9845	Date From : 18/09/2019    Date To : 23/09/2019	Sanction No. : 3001007/2019-2020/29222/AS    Sanction Date : 25/07/2019
Work Code : 3001007023/LD/9422464007	Work Name : Agri. Tilla Land On The Land Of Subash Das w/n-5 (3001007023/LD/9422464007)

Measurement Book Detail

MB NO.  09        Page NO.  27

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 Karona Sarkar(Wife) TR-01-007-013-004/34 SC South Karailong Part Ward 5 P P P P P P 6 182 1092 0 0 1092 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL025542 Credited 07/10/2019   2 Amrit Kr Pal(Self) TR-01-007-013-004/52 OTHER South Karailong Part Ward 5 P P P P P P 6 182 1092 0 0 1092 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL025542 Credited 07/10/2019   3 Rabindra Roy(Son) TR-01-007-013-004/39 OTHER South Karailong Part Ward 5 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL025542 Credited 07/10/2019   4 Gita Biswas(Wife) TR-01-007-013-004/40 OTHER South Karailong Part Ward 5 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL025542 Credited 07/10/2019   5 Bhajan Guptta(Self) TR-01-007-013-004/53 OTHER South Karailong Part Ward 5 P A P A P P 4 182 728 0 0 728 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL025542 Credited 07/10/2019   6 Basana Pal(Self) TR-01-007-013-004/35 OTHER South Karailong Part Ward 5 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL025542 Credited 07/10/2019   7 Bakul Bhowmik(Self) TR-01-007-013-004/288 SC South Karailong Part Ward 5 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL025542 Credited 07/10/2019   8 Archana Debnath(Wife) TR-01-007-013-004/290 OTHER South Karailong Part Ward 5 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL025542 Credited 07/10/2019   9 Bhulu Debnath(Self) TR-01-007-013-004/294 OTHER South Karailong Part Ward 5 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL025542 Credited 07/10/2019   10 Rinku Deb(Daughter) TR-01-007-013-004/43 OTHER South Karailong Part Ward 5 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL025542 Credited 07/10/2019   Daily Attendence 10 9 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 8372

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

Total Cash payment(In Rs.) Cash 10556 Average Per labour 1055.6

Total man days : 58