Muster Roll No. : 11949	Date From : 01/01/2020    Date To : 04/01/2020	Sanction No. : 3001007/2019-2020/26671/AS    Sanction Date : 11/07/2019
Work Code : 3001007013/LD/9422480789	Work Name : Agri land development on the land of RamananDa Mandal (3001007013/LD/9422480789)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 Sarasawti Majumdar(Self) TR-01-007-013-006/81 OTHER Dakshin Pulinpur P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL038129 Credited 29/01/2020   2 Syamal Sarkar(Son) TR-01-007-013-006/47 SC Dakshin Pulinpur P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL038129 Credited 29/01/2020   3 Santi Das(Wife) TR-01-007-013-006/57 SC Dakshin Pulinpur P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL038129 Credited 29/01/2020   4 Sadhana Das(Self) TR-01-007-013-006/66 SC Dakshin Pulinpur P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL038129 Credited 29/01/2020   5 Anita Rudrapal(Wife) TR-01-007-013-006/70 OTHER Dakshin Pulinpur P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL038129 Credited 29/01/2020   6 Rajendra Das(Son) TR-01-007-013-006/72 SC Dakshin Pulinpur P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL038129 Credited 29/01/2020   7 Archana Das(Wife) TR-01-007-013-006/74 SC Dakshin Pulinpur P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL038129 Credited 29/01/2020   8 Basana Das(Wife) TR-01-007-013-006/75 SC Dakshin Pulinpur P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL038129 Credited 29/01/2020   9 Minati Das(Self) TR-01-007-013-006/76 SC Dakshin Pulinpur P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL038129 Credited 30/01/2020   10 Sarati Rudrapal(Self) TR-01-007-013-006/78 OTHER Dakshin Pulinpur P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL038129 Credited 29/01/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5012 Amount Paid ST 0 Amount Paid Other 2148

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

Total Cash payment(In Rs.) Cash 7160 Average Per labour 716

Total man days : 40