Muster Roll No. : 2037	Date From : 13/05/2020    Date To : 16/05/2020	Sanction No. : 3001007/2020-2021/15880/AS    Sanction Date : 01/05/2020
Work Code : 3001007011/LD/9422504137	Work Name : Reclamation of Agriland Development on the land of Haralal Debnath So Naruttam (3001007011/LD/9422504137)

Measurement Book Detail

MB NO.  24        Page NO.  35

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 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 Anjusree Bhowmik(Wife) TR-01-007-011-001/41 OTHER Debendra Sardar Para P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003596 Credited 19/05/2020   2 Girish Ghosh(Self) TR-01-007-011-001/44 OTHER Debendra Sardar Para P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003596 Credited 19/05/2020   3 Ratan Gope(Self) TR-01-007-011-001/47 OTHER Debendra Sardar Para A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003596   4 Binod Gope(Son) TR-01-007-011-001/48 OTHER Debendra Sardar Para P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003596 Credited 19/05/2020   5 Kusumbala Nath Bhowmik(Self) TR-01-007-011-001/42 OTHER Debendra Sardar Para P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003596 Credited 19/05/2020   6 Goutam Debnath(Son) TR-01-007-011-001/43 OTHER Debendra Sardar Para P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003596 Credited 19/05/2020   7 Basana Deb(Wife) TR-01-007-011-001/4 OTHER Debendra Sardar Para P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003596 Credited 19/05/2020   8 Anjana Ghosh(Wife) TR-01-007-011-001/45 OTHER Debendra Sardar Para P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003596 Credited 19/05/2020   9 Jarna Gope(Wife) TR-01-007-011-001/46 OTHER Debendra Sardar Para P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003596 Credited 19/05/2020   10 Sujit Ghosh(Self) TR-01-007-011-001/40 OTHER Debendra Sardar Para P P P P 4 193 772 0 0 772 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL003596 Credited 19/05/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6948

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

Total Cash payment(In Rs.) Cash 6948 Average Per labour 694.8

Total man days : 36