Muster Roll No. : 10341	Date From : 29/09/2019    Date To : 03/10/2019	Sanction No. : 3001007/2019-2020/40363/AS    Sanction Date : 18/09/2019
Work Code : 3001007011/LD/9422485359	Work Name : Agriculture perpose Land Development on the land of Goutam Sarkar (3001007011/LD/9422485359)

Measurement Book Detail

MB NO.  25        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 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 Sabita Debnath(Wife) TR-01-007-011-006/60 OTHER Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 26/11/2019   2 Mihir Debnath(Son) TR-01-007-011-006/63 OTHER Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 25/11/2019   3 pranati Das(Wife) TR-01-007-011-006/67 SC Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 25/11/2019   4 Shibani Sarkar(Daughter) TR-01-007-011-006/62 SC Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL029217 Credited 26/11/2019   5 Ratna Das Biswas(Daughter-in-Law) TR-01-007-011-006/66 SC Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 09/10/2019   6 Kalpana Sarkar(Self) TR-01-007-011-006/64 SC Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL029217 Credited 26/11/2019   7 Bina Das(Wife) TR-01-007-011-006/61 SC Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 26/11/2019   8 Manju Debnath(Wife) TR-01-007-011-006/68 OTHER Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 26/11/2019   9 Sabita Biswas(Wife) TR-01-007-011-006/69 SC Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 26/11/2019   10 Gouranga Sarkar(Self) TR-01-007-011-006/65 SC Uttar Para P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL029217 Credited 26/11/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50