Muster Roll No. : 5923	Date From : 12/06/2020    Date To : 15/06/2020	Sanction No. : 3001007/2020-2021/15315/AS    Sanction Date : 01/05/2020
Work Code : 3001007013/DP/9422433334	Work Name : Lamoon plantation on the land of Chittaranjan sarkar W/1 (3001007013/DP/9422433334)

Measurement Book Detail

MB NO.  09        Page NO.  3

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 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 Anjali Das(Wife) TR-01-007-013-006/143 SC Dakshin Pulinpur P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011617 Credited 25/06/2020   2 Anjili Sarkar(Wife) TR-01-007-013-006/149 SC Dakshin Pulinpur P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011617 Credited 26/06/2020   3 Mamata Rudrapal(Wife) TR-01-007-013-006/156 OTHER Dakshin Pulinpur P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011617 Credited 26/06/2020   4 Pratima Rudrapal(Wife) TR-01-007-013-006/163 OTHER Dakshin Pulinpur P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011617 Credited 26/06/2020   5 Swapan Das(Self) TR-01-007-013-006/166 SC Dakshin Pulinpur P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011617 Credited 26/06/2020   6 Rita Das(Wife) TR-01-007-013-006/175 SC Dakshin Pulinpur P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011617 Credited 26/06/2020   7 Mani Das(Wife) TR-01-007-013-006/176 SC Dakshin Pulinpur P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011617 Credited 26/06/2020   8 Prabha Rani Sarkar(Wife) TR-01-007-013-006/178 SC Dakshin Pulinpur P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011617 Credited 26/06/2020   9 Anita Das(Wife) TR-01-007-013-006/27 SC Dakshin Pulinpur P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011617 Credited 25/06/2020   10 Amrit Rudrapal(Son) TR-01-007-013-006/33 OTHER Dakshin Pulinpur P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL011617 Credited 26/06/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 40