Muster Roll No. : 4686	Date From : 06/07/2019    Date To : 09/07/2019	Sanction No. : 3001007/2019-2020/21045/AS    Sanction Date : 19/06/2019
Work Code : 3001007023/LD/9422479806	Work Name : Agri land Development on the land of Santosh Biswas S/o- Sukomar (3001007023/LD/9422479806)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Narayan Debnath(Self) TR-01-007-013-004/33 OTHER South Karailong Part Ward 5 P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009019 Credited 24/07/2019   2 Joythsna Debnath(Wife) TR-01-007-013-004/33 OTHER South Karailong Part Ward 5 P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009019 Credited 24/07/2019   3 Narendra Sarkar(Self) TR-01-007-013-004/34 SC South Karailong Part Ward 5 P A P P 3 169 507 0 0 507 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009019 Credited 24/07/2019   4 Basana Pal(Self) TR-01-007-013-004/35 OTHER South Karailong Part Ward 5 P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009019 Credited 24/07/2019   5 Bhulu Debnath(Self) TR-01-007-013-004/294 OTHER South Karailong Part Ward 5 P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009019 Credited 24/07/2019   6 Subhash Ch. Biswas(Self) TR-01-007-013-004/295 SC South Karailong Part Ward 5 P A P P 3 169 507 0 0 507 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009019 Credited 24/07/2019   7 Sujata Biswas Ray(Self) TR-01-007-013-004/297 OTHER South Karailong Part Ward 5 P P P P 4 169 676 0 0 676 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009019 Credited 24/07/2019   8 Harilal Debnath(Self) TR-01-007-013-004/31 OTHER South Karailong Part Ward 5 P A P P 3 169 507 0 0 507 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009019 Credited 24/07/2019   9 Namita Das(Wife) TR-01-007-013-004/32 OTHER South Karailong Part Ward 5 P A P P 3 169 507 0 0 507 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009019 Credited 24/07/2019   Daily Attendence 9 5 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1014 Amount Paid ST 0 Amount Paid Other 4394

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

Total Cash payment(In Rs.) Cash 5408 Average Per labour 600.8889

Total man days : 32