Muster Roll No. : 16340	Date From : 16/10/2020    Date To : 17/10/2020	Sanction No. : 3001007/2020-2021/45001/AS    Sanction Date : 17/08/2020
Work Code : 3001007023/LD/9422508140	Work Name : Agri Tilla Land Development on the Land Of Hemendra Sarkar S/O-Syamsundar W/N-6 (3001007023/LD/9422508140)

Measurement Book Detail

MB NO.  9        Page NO.  23

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 Safhali Sutradhar(Wife) TR-01-007-013-003/100 OTHER West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043102 Credited 21/10/2020   2 Saraswati Shil(Self) TR-01-007-013-003/142 OTHER West Karailong Tilla Ward 6 A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043102   3 Nepal Das(Self) TR-01-007-013-004/100 SC West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043102 Credited 21/10/2020   4 Kajal rani Sarkar (Kapali)(Self) TR-01-007-013-004/110 OTHER West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043102 Credited 21/10/2020   5 Gopal Das(Self) TR-01-007-013-004/123 SC West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043102 Credited 21/10/2020   6 Biswajit Das(Self) TR-01-007-013-004/135 SC West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043102 Credited 21/10/2020   7 Surabala Sutradhar(Self) TR-01-007-013-004/138 OTHER West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043102 Credited 21/10/2020   8 Lakhi Das(Wife) TR-01-007-013-004/14 SC West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043102 Credited 21/10/2020   9 Sujit Ch Das(Self) TR-01-007-013-004/141 SC West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043102 Credited 21/10/2020   10 Ruma Mallik Das(Daughter-in-Law) TR-01-007-013-004/117 SC West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043102 Credited 21/10/2020   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 351

Total man days : 18