Muster Roll No. : 14508	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 3001007/2020-2021/45000/AS    Sanction Date : 17/08/2020
Work Code : 3001007023/LD/9422508147	Work Name : Agri Tilla Land Development on the Land Of Nikhil Chakrabarty S/O-Nagendra W/N-6 (3001007023/LD/9422508147)

Measurement Book Detail

MB NO.  09        Page NO.  25

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 6 7 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 Nanda Dulal Shil(Self) TR-01-007-023-004/298 OTHER South Karailong Ward 4 P P P P P P P 7 191 1337 0 0 1337 CANARA BANK Canara Bank CNRB0004149 3001007023WL038282 Credited 13/10/2020   2 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL038282 Credited 14/10/2020   3 Sarswati Pudder(Wife) TR-01-007-013-004/5 OTHER South Karailong Ward 4 P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL038282 Credited 14/10/2020   4 Ringko Shil(Brother-in-Law) TR-01-007-013-004/64 OTHER South Karailong Ward 4 P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL038282 Credited 14/10/2020   5 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL038282 Credited 14/10/2020   6 Amari Sarkar(Self) TR-01-007-013-004/289 SC South Karailong Ward 4 P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL038282 Credited 14/10/2020   7 Swapan Das(Self) TR-01-007-013-004/293 SC South Karailong Ward 4 P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL038282 Credited 14/10/2020   8 Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 OTHER South Karailong Ward 4 P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL038282 Credited 14/10/2020   9 Jyotsna Debnath(Wife) TR-01-007-023-004/294 OTHER South Karailong Part Ward 5 P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL038282 Credited 14/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4011 Amount Paid ST 0 Amount Paid Other 8022

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

Total Cash payment(In Rs.) Cash 12033 Average Per labour 1337

Total man days : 63