Muster Roll No. : 20192	Date From : 27/12/2020    Date To : 31/12/2020	Sanction No. : 3001007/2020-2021/58759/AS    Sanction Date : 01/10/2020
Work Code : 3001007023/LD/9422508175	Work Name : Agri Land Development on the Land Of Bhajan Gopta S/O-Sadhan W/N-5 (3001007023/LD/9422508175)

Measurement Book Detail

MB NO.  09        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 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 Sandha Pal(Wife) TR-01-007-013-004/131 OTHER South Karailong Part Ward 5 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055896 Credited 05/01/2021   2 Khela Pal(Wife) TR-01-007-013-004/132 OTHER South Karailong Part Ward 5 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055896 Credited 05/01/2021   3 Swapna Haldar (Dey)(Wife) TR-01-007-013-004/153 OTHER South Karailong Part Ward 5 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055896 Credited 05/01/2021   4 Sobodh Das(Self) TR-01-007-013-004/158 SC South Karailong Part Ward 5 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055896 Credited 05/01/2021   5 Sentu Biswas(Son) TR-01-007-013-004/168 SC South Karailong Part Ward 5 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055896 Credited 05/01/2021   6 Khela Debnath(Wife) TR-01-007-013-004/175 OTHER South Karailong Part Ward 5 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055896 Credited 05/01/2021   7 Ratna Biswas(Wife) TR-01-007-013-004/177 OTHER South Karailong Part Ward 5 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055896 Credited 05/01/2021   8 Shikha Debnath(Wife) TR-01-007-013-004/181 OTHER South Karailong Part Ward 5 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055896 Credited 05/01/2021   9 Malina Sarkar (Das)(Self) TR-01-007-013-004/186 SC South Karailong Part Ward 5 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055896 Credited 05/01/2021   10 Tapan Debnath(Self) TR-01-007-013-004/174 OTHER South Karailong Part Ward 5 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL055896 Credited 05/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50