Muster Roll No. : 8399	Date From : 03/07/2020    Date To : 04/07/2020	Sanction No. : 3001007/2020-2021/25855/AS    Sanction Date : 01/06/2020
Work Code : 3001007011/LD/9422509112	Work Name : Reclamation of Agriland Development on the land of Archana Nama Wo Haribal (3001007011/LD/9422509112)

Measurement Book Detail

MB NO.  24        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Usha Rani Das(Wife) TR-01-007-011-006/125 SC Uttar Para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016004 Credited 13/07/2020   2 Rita Rakhit(Wife) TR-01-007-011-006/127 OTHER Uttar Para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016004 Credited 13/07/2020   3 Amulya Biswas(Self) TR-01-007-011-006/131 SC Uttar Para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016004 Credited 13/07/2020   4 Khlan Sarkar(Wife) TR-01-007-011-006/133 SC Uttar Para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016004 Credited 13/07/2020   5 Swapan Debnath(Self) TR-01-007-011-006/134 OTHER Uttar Para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016004 Credited 13/07/2020   6 Minati Rani Pal(Self) TR-01-007-011-006/126 OTHER Uttar Para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016004 Credited 13/07/2020   7 Basana Nama(Wife) TR-01-007-011-006/130 SC Uttar Para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL016004 Credited 13/07/2020   8 Chaya Rani Sarkar(Brother-in-Law) TR-01-007-011-006/129 SC Uttar Para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016004 Credited 13/07/2020   9 Shanti Debnath(Wife) TR-01-007-011-006/135 OTHER Uttar Para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016004 Credited 13/07/2020   10 Ratan Nama(Self) TR-01-007-011-006/136 SC Uttar Para P P 2 193 386 0 0 386 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL016004 Credited 13/07/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2316 Amount Paid ST 0 Amount Paid Other 1544

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

Total Cash payment(In Rs.) Cash 3860 Average Per labour 386

Total man days : 20