Muster Roll No. : 4695	Date From : 06/07/2019    Date To : 09/07/2019	Sanction No. : 3001007/2019-2020/23984/AS    Sanction Date : 24/06/2019
Work Code : 3001007023/LD/9422463241	Work Name : Agri. Tilla Land On The Land Of Bani Sarkar w/o-Amulya (3001007023/LD/9422463241)

Measurement Book Detail

MB NO.  09        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 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 Shubharani Sarkar(Wife) TR-01-007-013-002/258 SC North Kuishartilla Ward 3 P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009018 Credited 24/07/2019   2 Shubarani Rudra Paul(Wife) TR-01-007-013-002/26 SC North Kuishartilla Ward 3 P A P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009018 Credited 24/07/2019   3 Malati Das(Wife) TR-01-007-013-002/273 SC North Kuishartilla Ward 3 P A P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009018 Credited 23/07/2019   4 Amulya Sarkar(Self) TR-01-007-013-002/275 SC North Kuishartilla Ward 3 P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009018 Credited 24/07/2019   5 Gobinda Sarkar(Self) TR-01-007-013-002/285 SC North Kuishartilla Ward 3 P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009018 Credited 24/07/2019   6 Swapna Rani Das(Self) TR-01-007-013-002/246 SC North Kuishartilla Ward 3 P A P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009018 Credited 24/07/2019   7 Sanjit Das(Self) TR-01-007-013-002/257 SC North Kuishartilla Ward 3 P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009018 Credited 24/07/2019   8 Kajalrani Das(Mother) TR-01-007-013-002/25 SC North Kuishartilla Ward 3 P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009018 Credited 23/07/2019   Daily Attendence 8 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4930 Average Per labour 616.25

Total man days : 29