Muster Roll No. : 7460	Date From : 30/08/2019    Date To : 05/09/2019	Sanction No. : 3001007/2019-2020/29226/AS    Sanction Date : 25/07/2019
Work Code : 3001007023/LD/9422480995	Work Name : Agri-Land Development of Jaharlal Das, S/o-Prakash w/no-03 (3001007023/LD/9422480995)

Measurement Book Detail

MB NO.  09        Page NO.  21

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 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 Rina Rudra Paul(Wife) TR-01-007-013-002/118 SC North Kuishartilla Ward 3 P P P P P P P 7 181 1267 0 0 1267 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020703 Credited 13/09/2019   2 Prodip Kr. Das(Self) TR-01-007-013-002/119 SC North Kuishartilla Ward 3 P P P A P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL020703 Credited 13/09/2019   3 Saraswati Das(Self) TR-01-007-013-002/123 SC Kuishartilla (West) Ward 2 P P P P P P P 7 181 1267 0 0 1267 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020703 Credited 13/09/2019   4 Arati Sarkar(Wife) TR-01-007-013-002/126 SC North Kuishartilla Ward 3 P P P P P P P 7 181 1267 0 0 1267 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020703 Credited 13/09/2019   5 Manjurani Das(Wife) TR-01-007-013-002/136 SC North Kuishartilla Ward 3 P P P P P P P 7 181 1267 0 0 1267 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020703 Credited 13/09/2019   6 Arati Das(Wife) TR-01-007-013-002/138 SC North Kuishartilla Ward 3 P P P P P P P 7 181 1267 0 0 1267 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020703 Credited 13/09/2019   7 Shikarani Das(Wife) TR-01-007-013-002/14 SC Kuishartilla (West) Ward 2 P P P P P P P 7 181 1267 0 0 1267 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020703 Credited 13/09/2019   8 Chitaranjan Das(Self) TR-01-007-013-002/140 SC Kuishartilla (West) Ward 2 P P P P P P P 7 181 1267 0 0 1267 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020703 Credited 13/09/2019   9 Shipra Rudra Paul(Self) TR-01-007-013-002/141 SC North Kuishartilla Ward 3 P P P P P P P 7 181 1267 0 0 1267 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020703 Credited 13/09/2019   10 Jutshna Sarkar(Wife) TR-01-007-013-002/142 SC North Kuishartilla Ward 3 P P P P P P P 7 181 1267 0 0 1267 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020703 Credited 13/09/2019   Daily Attendence 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12489 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12489 Average Per labour 1248.9

Total man days : 69