Muster Roll No. : 15589	Date From : 07/10/2020    Date To : 11/10/2020	Sanction No. : 3001007/2020-2021/58904/AS    Sanction Date : 01/10/2020
Work Code : 3001007011/LD/9422504386	Work Name : Reclamation of Agriland Development on the land of Nepal Debnath So Ramananda (3001007011/LD/9422504386)

Measurement Book Detail

MB NO.  25        Page NO.  87

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 Jyotsna Biswas(Wife) TR-01-007-011-001/13 SC Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040367 Credited 15/10/2020   2 Subash Ghosh(Self) TR-01-007-011-001/14 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL040367 Credited 15/10/2020   3 Arati Deb(Self) TR-01-007-011-001/10 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040367 Credited 15/10/2020   4 Minati Ghosh(Wife) TR-01-007-011-001/11 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040367 Credited 15/10/2020   5 Renu Debbarma(Self) TR-01-007-011-001/18 ST Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL040367 Credited 15/10/2020   6 Chandra Dhar Ghosh(Self) TR-01-007-011-001/1 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040367 Credited 15/10/2020   7 Satya Ranjan Gope TR-01-007-011-001/12 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040367 Credited 15/10/2020   8 Mahadeb Sarkar(Son) TR-01-007-011-001/15 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040367 Credited 15/10/2020   9 Namita Roy(Wife) TR-01-007-011-001/16 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040367 Credited 15/10/2020   10 Arjun Debbarma(Self) TR-01-007-011-001/17 ST Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL040367 Credited 15/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 975 Amount Paid ST 1950 Amount Paid Other 6825

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50