Muster Roll No. : 7024	Date From : 03/07/2020    Date To : 08/07/2020	Sanction No. : 3001007/2020-2021/26809/AS    Sanction Date : 04/06/2020
Work Code : 3001007023/LD/9422507292	Work Name : Agri. Land Development On The Land Of Anil Das S/O-Nagendra w/n-6 (3001007023/LD/9422507292)

Measurement Book Detail

MB NO.  10        Page NO.  8

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 Prasenjit Giri(Son) TR-01-007-013-004/196 OTHER South Karailong Ward 4 A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOIMUKH SBIN0006892 3001007023WL015945   2 Shefali Ghosh(Wife) TR-01-007-013-004/207 OTHER South Karailong Ward 4 P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015945 Credited 13/07/2020   3 Pranati Ghosh(Wife) TR-01-007-013-004/209 OTHER South Karailong Ward 4 P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015945 Credited 13/07/2020   4 Sandhya Das(Self) TR-01-007-013-004/213 SC South Karailong Ward 4 P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015945 Credited 13/07/2020   5 Smt. Rita Shil(Wife) TR-01-007-013-004/278 OTHER South Karailong Ward 4 P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015945 Credited 13/07/2020   6 Ratna Shil(Wife) TR-01-007-013-004/144 OTHER South Karailong Ward 4 P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015945 Credited 13/07/2020   7 Mihir Roy(Son) TR-01-007-013-004/150 OTHER South Karailong Ward 4 P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015945 Credited 13/07/2020   8 Nani Gopal Shli(Self) TR-01-007-013-004/151 OTHER South Karailong Ward 4 P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015945 Credited 13/07/2020   9 Malina Sarkar(Wife) TR-01-007-013-004/194 SC South Karailong Ward 4 P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015945 Credited 13/07/2020   10 Aparna Majumder Shil(Wife) TR-01-007-013-004/195 OTHER South Karailong Ward 4 P P P P P P 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL015945 Credited 13/07/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 54