Muster Roll No. : 22619	Date From : 28/01/2021    Date To : 01/02/2021	Sanction No. : 3001007/2020-2021/287/AS    Sanction Date : 04/01/2021
Work Code : 3001007011/LD/9422507376	Work Name : Reclamation of Agriland Development on the land of Sabita Das Wo Chinta Haran (3001007011/LD/9422507376)

Measurement Book Detail

MB NO.  24        Page NO.  117

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 Sudip Debnath(Son) TR-01-007-011-003/137 OTHER Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062142 Credited 09/02/2021   2 Parbati Das(Wife) TR-01-007-011-003/70 SC Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062142 Credited 09/02/2021   3 Jitendra Das(Son) TR-01-007-011-003/71 SC Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062142 Credited 09/02/2021   4 Bikash Roy(Son) TR-01-007-011-003/72 OTHER Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062142 Credited 09/02/2021   5 Parbati Das(Self) TR-01-007-011-003/75 SC Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL062142 Credited 09/02/2021   6 Maya Rani Nandi(Wife) TR-01-007-011-003/74 SC Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062142 Credited 09/02/2021   7 Archana Das(Wife) TR-01-007-011-003/138 SC Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062142 Credited 09/02/2021   8 Laxmi Das(Wife) TR-01-007-011-003/140 SC Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062142 Credited 09/02/2021   9 Rita Nandi(Wife) TR-01-007-011-003/69 OTHER Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062142 Credited 09/02/2021   10 Manu Das(Daughter) TR-01-007-011-003/139 SC Radha Charan Tilla P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL062142 Credited 09/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6860 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 50