Muster Roll No. : 6554	Date From : 07/08/2019    Date To : 11/08/2019	Sanction No. : 3001007/2019-2020/25216/AS    Sanction Date : 26/06/2019
Work Code : 3001007011/LD/9422464280	Work Name : Reclamation of Agriland Development on the land of Prashanta Debnath So Praksh (3001007011/LD/9422464280)

Measurement Book Detail

MB NO.  24        Page NO.  9

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 Prabha Rani Das(Self) TR-01-007-011-006/73 SC Uttar Para P P A A A 2 184 368 0 0 368 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889 Credited 17/08/2019   2 Chaya Rani Das(Wife) TR-01-007-011-006/77 SC Uttar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889   3 Arjun Roy(Self) TR-01-007-011-006/79 OTHER Uttar Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889 Credited 17/08/2019   4 Ashok Biswas(Son) TR-01-007-011-006/74 SC Uttar Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL033564 Credited 29/01/2020   5 Kusom Das(Wife) TR-01-007-011-006/72 SC Uttar Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889 Credited 17/08/2019   6 Suchitra Sarkar(Wife) TR-01-007-011-006/76 SC Uttar Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889 Credited 17/08/2019   7 Lal Mohan Nama(Self) TR-01-007-011-006/71 SC Uttar Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889 Credited 17/08/2019   8 Shukla Sarkar(Wife) TR-01-007-011-006/75 SC Uttar Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889 Credited 17/08/2019   9 Harish Ch Pal(Self) TR-01-007-011-006/8 OTHER Uttar Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889 Credited 17/08/2019   10 Harekrishna Nama(Self) TR-01-007-011-006/78 SC Uttar Para P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL015889 Credited 17/08/2019   Daily Attendence 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 772.8

Total man days : 42