Muster Roll No. : 12784	Date From : 25/01/2020    Date To : 31/01/2020	Sanction No. : 3001007/2019-2020/89/AS    Sanction Date : 01/01/2020
Work Code : 3001007023/LD/9422462546	Work Name : Agri Land Development on the land of Udylal debnath (3001007023/LD/9422462546)

Measurement Book Detail

MB NO.  09        Page NO.  39

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 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   2 Sarswati Pudder(Wife) TR-01-007-013-004/5 OTHER South Karailong Ward 4 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   3 Ringko Shil(Brother-in-Law) TR-01-007-013-004/64 OTHER South Karailong Ward 4 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   4 Bina Pandit(Wife) TR-01-007-013-004/67 OTHER South Karailong Part Ward 5 A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986   5 Pradip Pal(Self) TR-01-007-013-004/71 OTHER South Karailong Part Ward 5 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   6 Sanjib Kr Chakrbarti(Self) TR-01-007-013-004/79 OTHER South Karailong Part Ward 5 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   7 Mira Sutradhar(Self) TR-01-007-013-004/88 OTHER South Karailong Part Ward 5 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   8 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   9 Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 OTHER South Karailong Ward 4 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   10 Jyotsna Debnath(Wife) TR-01-007-023-004/294 OTHER South Karailong Part Ward 5 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 10192

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 1146.6

Total man days : 63