Muster Roll No. : 7018	Date From : 25/06/2020    Date To : 30/06/2020	Sanction No. : 3001007/2020-2021/26809/AS    Sanction Date : 04/06/2020
Work Code : 3001007023/LD/9422507292	Work Name : Agri. Land Development On The Land Of Anil Das S/O-Nagendra w/n-6 (3001007023/LD/9422507292)

Measurement Book Detail

MB NO.  10        Page NO.  8

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 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 Dali Rani Shil Biswas(Wife) TR-01-007-013-004/12 OTHER South Karailong Ward 4 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL014280 Credited 06/07/2020   2 Jaba Shil(Wife) TR-01-007-013-004/124 OTHER South Karailong Ward 4 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014280 Credited 06/07/2020   3 Biplab Ghosh(Self) TR-01-007-013-004/125 OTHER South Karailong Ward 4 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014280 Credited 06/07/2020   4 Archana Shil(Wife) TR-01-007-013-004/126 OTHER South Karailong Ward 4 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014280 Credited 06/07/2020   5 Pranati Ghosh(Wife) TR-01-007-013-004/133 OTHER South Karailong Ward 4 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014280 Credited 06/07/2020   6 Bela rani Shil(Self) TR-01-007-013-004/134 OTHER South Karailong Ward 4 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014280 Credited 06/07/2020   7 Rupa Majumdar (Shil )(Wife) TR-01-007-013-004/136 OTHER South Karailong Ward 4 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014280 Credited 04/07/2020   8 Ratna Shil(Wife) TR-01-007-013-004/137 OTHER South Karailong Ward 4 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014280 Credited 06/07/2020   9 Ratna Sarkar (Poddar )(Wife) TR-01-007-013-004/139 OTHER South Karailong Ward 4 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014280 Credited 06/07/2020   10 Gouri Debnath(Wife) TR-01-007-013-004/112 OTHER South Karailong Ward 4 P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL014280 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60