Muster Roll No. : 6142	Date From : 09/08/2019    Date To : 13/08/2019	Sanction No. : 3001007/2019-2020/25213/AS    Sanction Date : 27/06/2019
Work Code : 3001007011/LD/9422480412	Work Name : Agriculture perpose Land Development on the land of Susen Debnath So Suresh (3001007011/LD/9422480412)

Measurement Book Detail

MB NO.  25        Page NO.  11

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 Durga Rani Gope(Wife) TR-01-007-011-001/2 OTHER Debendra Sardar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016167 Credited 07/09/2019   2 Pratima Sarkar(Wife) TR-01-007-011-001/22 SC Debendra Sardar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016167 Credited 07/09/2019   3 Jamona Debnath(Wife) TR-01-007-011-001/24 OTHER Debendra Sardar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016167 Credited 07/09/2019   4 Sudir Das(Self) TR-01-007-011-001/26 SC Debendra Sardar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016167 Credited 07/09/2019   5 Mahamaya Ghosh(Self) TR-01-007-011-001/27 OTHER Debendra Sardar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL016167 Credited 07/09/2019   6 Debasis Ghosh(Son) TR-01-007-011-001/28 OTHER Debendra Sardar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016167 Credited 07/09/2019   7 Anjali Deb(Wife) TR-01-007-011-001/29 OTHER Debendra Sardar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL016167 Credited 07/09/2019   8 Krishnadasi Debnath(Wife) TR-01-007-011-001/25 OTHER Debendra Sardar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016167 Credited 07/09/2019   9 Archana Mandal(Self) TR-01-007-011-001/19 SC Debendra Sardar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016167 Credited 07/09/2019   10 Malati Debbarma(Self) TR-01-007-011-001/20 ST Debendra Sardar Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016167 Credited 07/09/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2775 Amount Paid ST 925 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50