Muster Roll No. : 14795	Date From : 11/03/2020    Date To : 13/03/2020	Sanction No. : 3001007/2019-2020/25212/AS    Sanction Date : 27/06/2019
Work Code : 3001007011/LD/9422480408	Work Name : Agriculture perpose Land Development on the land of Ramdhan Debnath So Sachindra (3001007011/LD/9422480408)

Measurement Book Detail

MB NO.  25        Page NO.  29

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 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 Gouranga Bhoumik(Self) TR-01-007-011-001/96 OTHER Debendra Sardar Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048117 Credited 14/04/2020   2 Sumitra Debnath(Self) TR-01-007-011-001/97 OTHER Debendra Sardar Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL048117 Credited 14/04/2020   3 Puspa Deb(Self) TR-01-007-011-001/92 OTHER Debendra Sardar Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL048117 Credited 14/04/2020   4 Laxmi Ghosh(Sister) TR-01-007-011-001/99 OTHER Debendra Sardar Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048117 Credited 14/04/2020   5 Ramdhan Debnath(Son) TR-01-007-011-006/117 OTHER Uttar Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048117 Credited 14/04/2020   6 Sadhna Debnath(Wife) TR-01-007-011-001/98 OTHER Debendra Sardar Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL048117 Credited 14/04/2020   7 Ganda Mandal(Wife) TR-01-007-011-001/90 SC Debendra Sardar Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048117 Credited 14/04/2020   8 Uttam Kr. Debnath(Self) TR-01-007-011-003/192 OTHER Radha Charan Tilla P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048117 Credited 14/04/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 531 Amount Paid ST 0 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 531

Total man days : 24