Muster Roll No. : 12229	Date From : 14/09/2020    Date To : 18/09/2020	Sanction No. : 3001007/2020-2021/43072/AS    Sanction Date : 07/08/2020
Work Code : 3001007011/LD/9422508798	Work Name : Reclamation of Agriland Development on the land of Dulal Das So Suresh (3001007011/LD/9422508798)

Measurement Book Detail

MB NO.  24        Page NO.  65

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 Kanan Nama(Wife) TR-01-007-011-004/68 SC Bar card P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032845 Credited 01/10/2020   2 Paresh Ch. Biswas(Self) TR-01-007-011-004/69 SC Bar card P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL032845 Credited 01/10/2020   3 Jharna Mandal(Wife) TR-01-007-011-004/64 SC Bar card P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032845 Credited 01/10/2020   4 Laxman Ch. Das(Self) TR-01-007-011-004/60 SC Bar card P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032845 Credited 01/10/2020   5 Swamal Bisws(Self) TR-01-007-011-004/61 SC Bar card P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032845 Credited 01/10/2020   6 Taluna Sarkar(Wife) TR-01-007-011-004/63 OTHER Bar card P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032845 Credited 01/10/2020   7 Rup Chand Das(Son) TR-01-007-011-004/66 SC Bar card P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032845 Credited 01/10/2020   8 Fulan Bala Sarkar(Wife) TR-01-007-011-004/67 SC Bar card P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032845 Credited 01/10/2020   9 Usharani Das(Wife) TR-01-007-011-004/65 SC Bar card P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032845 Credited 01/10/2020   10 Jarna Das(Wife) TR-01-007-011-004/6 SC Bar card P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032845 Credited 01/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8775 Amount Paid ST 0 Amount Paid Other 975

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50