Muster Roll No. : 6513	Date From : 13/08/2019    Date To : 17/08/2019	Sanction No. : 3001007/2019-2020/7088/AS    Sanction Date : 20/05/2019
Work Code : 3001007011/LD/9422466160	Work Name : Reclamation of Agriland Development on the land of Kalyani Nama Wo Kanai (3001007011/LD/9422466160)

Measurement Book Detail

MB NO.  24        Page NO.  1

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 Amulya Biswas(Self) TR-01-007-011-006/131 SC Uttar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL017053 Credited 07/09/2019   2 Rita Rakhit(Wife) TR-01-007-011-006/127 OTHER Uttar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL017053 Credited 07/09/2019   3 Basana Nama(Wife) TR-01-007-011-006/130 SC Uttar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL017053 Credited 07/09/2019   4 Jagath rani Biswas(Wife) TR-01-007-011-006/139 SC Uttar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL017053 Credited 07/09/2019   5 Khlan Sarkar(Wife) TR-01-007-011-006/133 SC Uttar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL017053 Credited 07/09/2019   6 Swapan Debnath(Self) TR-01-007-011-006/134 OTHER Uttar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL017053 Credited 07/09/2019   7 Shanti Debnath(Wife) TR-01-007-011-006/135 OTHER Uttar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL017053 Credited 07/09/2019   8 Ratan Nama(Self) TR-01-007-011-006/136 SC Uttar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL017053 Credited 07/09/2019   9 Prashanta Gope(Self) TR-01-007-011-006/138 SC Uttar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL017053   10 Chaya Rani Sarkar(Brother-in-Law) TR-01-007-011-006/129 SC Uttar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL017053   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 2550

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 40