Muster Roll No. : 7454	Date From : 23/08/2019    Date To : 28/08/2019	Sanction No. : 3001007/2019-2020/29226/AS    Sanction Date : 25/07/2019
Work Code : 3001007023/LD/9422480995	Work Name : Agri-Land Development of Jaharlal Das, S/o-Prakash w/no-03 (3001007023/LD/9422480995)

Measurement Book Detail

MB NO.  09        Page NO.  21

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 Dulal Biswas(Self) TR-01-007-013-002/45 SC North Kuishartilla Ward 3 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018948 Credited 07/09/2019   2 Ramdhan Das(Self) TR-01-007-013-002/47 SC Kuishartilla (West) Ward 2 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018948 Credited 07/09/2019   3 Anukul Das(Self) TR-01-007-013-002/48 SC North Kuishartilla Ward 3 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018948 Credited 07/09/2019   4 Mamata Sarkar(Wife) TR-01-007-013-002/49 SC North Kuishartilla Ward 3 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018948 Credited 07/09/2019   5 Anju Das(Wife) TR-01-007-013-002/50 SC North Kuishartilla Ward 3 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018948 Credited 07/09/2019   6 Basana Sarkar(Wife) TR-01-007-013-002/54 SC North Kuishartilla Ward 3 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018948 Credited 07/09/2019   7 Jayanti Das(Wife) TR-01-007-013-002/55 SC Kuishartilla (West) Ward 2 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018948 Credited 07/09/2019   8 Rita Das(Wife) TR-01-007-013-002/56 SC Kuishartilla (West) Ward 2 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018948 Credited 07/09/2019   9 Shafali sarkar(Wife) TR-01-007-013-002/57 SC Kuishartilla (West) Ward 2 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018948 Credited 07/09/2019   10 Saraswati Das(Wife) TR-01-007-013-002/51 SC North Kuishartilla Ward 3 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018948 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60