Muster Roll No. : 9688	Date From : 25/09/2019    Date To : 02/10/2019	Sanction No. : 3001007/2019-2020/39020/AS    Sanction Date : 12/09/2019
Work Code : 3001007023/LD/9422485409	Work Name : Agri Land Devlopmnt On the Land Of Mayarani Das W/O-Naresh W/no-2 (3001007023/LD/9422485409)

Measurement Book Detail

MB NO.  10        Page NO.  28

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 7 8 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 Plaban Das(Self) TR-01-007-023-002/311 SC Kuishartilla (West) Ward 2 A P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007023WL029012 Credited 05/10/2019   2 Nanda Dulal Shil(Self) TR-01-007-023-004/298 OTHER South Karailong Ward 4 A P P P P P P P 7 182 1274 0 0 1274 CANARA BANK Canara Bank CNRB0004149 3001007023WL029012 Credited 05/10/2019   3 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 A P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029012 Credited 05/10/2019   4 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 A P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029012 Credited 05/10/2019   5 Asu Malakar(Wife) TR-01-007-023-002/309 OTHER Kuishartilla (West) Ward 2 A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029012   6 Mayarani Das(Wife) TR-01-007-023-002/310 SC Kuishartilla (West) Ward 2 A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029012   7 Jyotsna Debnath(Wife) TR-01-007-023-004/294 OTHER South Karailong Part Ward 5 A P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029012 Credited 07/10/2019   Daily Attendence 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 910

Total man days : 35