Muster Roll No. : 5394	Date From : 19/07/2019    Date To : 26/07/2019	Sanction No. : 3001007/2019-2020/25401/AS    Sanction Date : 01/07/2019
Work Code : 3001007013/LD/9422462489	Work Name : Agri land development on the land of Arun Sarkar word no 1 (3001007013/LD/9422462489)

Measurement Book Detail

MB NO.  06        Page NO.  4

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 7 8 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 Sushma Choudhuri(Wife) TR-01-007-013-001/20 SC Karkari Para East P P P P P P P P 8 179 1432 0 0 1432 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012983 Credited 08/08/2019   2 Sujit Sarkar(Son) TR-01-007-013-001/21 SC Karkari Para East P P P P P P P P 8 179 1432 0 0 1432 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012983 Credited 08/08/2019   3 Suresh Das(Self) TR-01-007-013-001/22 SC Karkari Para East P P P P P P P P 8 179 1432 0 0 1432 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012983 Credited 08/08/2019   4 Sabita Debbarma(Wife) TR-01-007-013-001/23 ST Karkari Para East P P P P P P P P 8 179 1432 0 0 1432 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012983 Credited 08/08/2019   5 Subini Debbarma(Self) TR-01-007-013-001/24 ST Karkari Para East P P P P P P P P 8 179 1432 0 0 1432 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012983 Credited 08/08/2019   6 Bakul Sarkar(Wife) TR-01-007-013-001/26 SC Karkari Para East P P P P P P P P 8 179 1432 0 0 1432 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012983 Credited 07/08/2019   7 Minati Sarkar(Wife) TR-01-007-013-001/27 SC Karkari Para East P P P P P P P P 8 179 1432 0 0 1432 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012983 Credited 08/08/2019   8 Anjana Sarkar(Sister) TR-01-007-013-001/28 SC Karkari Para East P P P P P P P P 8 179 1432 0 0 1432 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012983 Credited 08/08/2019   9 BudhalaxmiDebbarma(Self) TR-01-007-013-001/29 ST Karkari Para East A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012983   10 Hachun Sarkar(Self) TR-01-007-013-001/32 SC Karkari Para East P P P P P P P P 8 179 1432 0 0 1432 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012983 Credited 08/08/2019   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10024 Amount Paid ST 2864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12888 Average Per labour 1288.8

Total man days : 72