Muster Roll No. : 6493	Date From : 07/08/2019    Date To : 11/08/2019	Sanction No. : 3001007/2019-2020/25215/AS    Sanction Date : 26/06/2019
Work Code : 3001007011/LD/9422480403	Work Name : Agriculture perpose Land Development on the land of Shital Gope So Makhan (3001007011/LD/9422480403)

Measurement Book Detail

MB NO.  25        Page NO.  13

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 Pramode Das(Self) TR-01-007-011-003/7 SC Radha Charan Tilla P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL015890 Credited 17/08/2019   2 Parbati Das(Wife) TR-01-007-011-003/70 SC Radha Charan Tilla P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015890 Credited 17/08/2019   3 Jitendra Das(Son) TR-01-007-011-003/71 SC Radha Charan Tilla P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015890 Credited 17/08/2019   4 Bikash Roy(Son) TR-01-007-011-003/72 OTHER Radha Charan Tilla P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015890 Credited 17/08/2019   5 Ruma Das(Wife) TR-01-007-011-003/73 SC Chalitabari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015890 Credited 17/08/2019   6 Maya Rani Nandi(Wife) TR-01-007-011-003/74 SC Radha Charan Tilla P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015890 Credited 17/08/2019   7 Indrajit Nandi(Self) TR-01-007-011-003/66 OTHER Radha Charan Tilla P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015890 Credited 17/08/2019   8 Anjana Das(Daughter-in-Law) TR-01-007-011-003/67 SC Radha Charan Tilla P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015890 Credited 17/08/2019   9 Fulbasi Das(Wife) TR-01-007-011-003/68 SC Radha Charan Tilla P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015890 Credited 17/08/2019   10 Rita Nandi(Wife) TR-01-007-011-003/69 OTHER Radha Charan Tilla P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015890 Credited 17/08/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50