Muster Roll No. : 6188	Date From : 13/06/2020    Date To : 15/06/2020	Sanction No. : 3001007/2020-2021/17131/AS    Sanction Date : 03/05/2020
Work Code : 3001007011/LD/9422503470	Work Name : Reclamation of Agriland Development on the land of Niranjan sarkar So Laxmi charan (3001007011/LD/9422503470)

Measurement Book Detail

MB NO.  24        Page NO.  51

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 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 Kanya Rani Debbarma(Sister) TR-01-007-011-001/57 ST Debendra Sardar Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011906 Credited 26/06/2020   2 Chandra Uday Sarkar(Self) TR-01-007-011-001/58 SC Debendra Sardar Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011906 Credited 26/06/2020   3 Saraswati Ghosh(Self) TR-01-007-011-001/59 OTHER Debendra Sardar Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL011906 Credited 26/06/2020   4 Usha Rani Gope(Wife) TR-01-007-011-001/55 OTHER Debendra Sardar Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011906 Credited 26/06/2020   5 Anu Ghosh(Self) TR-01-007-011-001/56 OTHER Debendra Sardar Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011906 Credited 26/06/2020   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 579 Amount Paid ST 579 Amount Paid Other 1737

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

Total Cash payment(In Rs.) Cash 2895 Average Per labour 579

Total man days : 15