Muster Roll No. : 15643	Date From : 12/10/2020    Date To : 16/10/2020	Sanction No. : 3001007/2020-2021/54942/AS    Sanction Date : 21/09/2020
Work Code : 3001007011/LD/9422504406	Work Name : Reclamation of Agriland Development on the land of Santi Kumar Debbarma So Chandramohan (3001007011/LD/9422504406)

Measurement Book Detail

MB NO.  25        Page NO.  85

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 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 Arpana Das(Wife) TR-01-007-011-001/35 SC Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042882 Credited 21/10/2020   2 Sanjoy Kumar Sarkar(Son) TR-01-007-011-001/36 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042882 Credited 21/10/2020   3 Nirala Debbarma(Wife) TR-01-007-011-001/31 ST Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL042882 Credited 21/10/2020   4 Sudir Das(Self) TR-01-007-011-001/26 SC Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042882 Credited 21/10/2020   5 Mahamaya Ghosh(Self) TR-01-007-011-001/27 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL042882 Credited 21/10/2020   6 Debasis Ghosh(Son) TR-01-007-011-001/28 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042882 Credited 21/10/2020   7 Anjali Deb(Wife) TR-01-007-011-001/29 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL042882 Credited 21/10/2020   8 Dhananjoy Sarkar(Son) TR-01-007-011-001/33 SC Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042882 Credited 21/10/2020   9 Sukumar Debnath(Self) TR-01-007-011-001/30 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042882 Credited 21/10/2020   10 Narayan Gope(Self) TR-01-007-011-001/32 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042882 Credited 21/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2925 Amount Paid ST 975 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50