Muster Roll No. : 12650	Date From : 30/12/2018    Date To : 03/01/2019	Sanction No. : Ts No 1146    Sanction Date : 17/12/2018
Work Code : 3001007011/LD/9422456186	Work Name : Land Development for agriculture perpose on the land of Sunil Debnath &near the land of Sudhan Debna (3001007011/LD/9422456186)

Measurement Book Detail

MB NO.  69        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 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 Durga Rani Gope(Wife) TR-01-007-011-001/2 OTHER Debendra Sardar Para P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037249 Credited 06/02/2019   2 Pratima Sarkar(Wife) TR-01-007-011-001/22 SC Debendra Sardar Para P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037249 Credited 06/02/2019   3 Jamona Debnath(Wife) TR-01-007-011-001/24 OTHER Debendra Sardar Para P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037249 Credited 06/02/2019   4 Sudir Das(Self) TR-01-007-011-001/26 SC Debendra Sardar Para P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037249 Credited 06/02/2019   5 Mahamaya Ghosh(Self) TR-01-007-011-001/27 OTHER Debendra Sardar Para P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL037249 Credited 06/02/2019   6 Nanda Kumar Ghosh(Self) TR-01-007-011-001/28 OTHER Debendra Sardar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037249   7 Anjali Deb(Wife) TR-01-007-011-001/29 OTHER Debendra Sardar Para P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL037249 Credited 06/02/2019   8 Krishnadasi Debnath(Wife) TR-01-007-011-001/25 OTHER Debendra Sardar Para P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037249 Credited 06/02/2019   9 Archana Mandal(Self) TR-01-007-011-001/19 SC Debendra Sardar Para P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037249 Credited 06/02/2019   10 Malati Debbarma(Self) TR-01-007-011-001/20 ST Debendra Sardar Para P P P P P 5 157 785 0 0 785 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037249 Credited 06/02/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2355 Amount Paid ST 785 Amount Paid Other 3925

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

Total Cash payment(In Rs.) Cash 7065 Average Per labour 706.5

Total man days : 45