Muster Roll No. : 9543	Date From : 16/07/2020    Date To : 21/07/2020	Sanction No. : 3001007/2020-2021/15263/AS    Sanction Date : 01/05/2020
Work Code : 3001007013/LD/9422510065	Work Name : Agri Land Development on the land of Ranjan Debbarma S/o Dasarath W-1 (3001007013/LD/9422510065)

Measurement Book Detail

MB NO.  09        Page NO.  1

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 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 Shanti Das(Wife) TR-01-007-013-006/166 SC Dakshin Pulinpur P P P P P P 6 186 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007013WL019057 Credited 27/07/2020   2 Rita Das(Wife) TR-01-007-013-006/175 SC Dakshin Pulinpur P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019057 Credited 27/07/2020   3 Mani Das(Wife) TR-01-007-013-006/176 SC Dakshin Pulinpur P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019057 Credited 27/07/2020   4 Joytsna Rani Das(Wife) TR-01-007-013-006/181 SC Dakshin Pulinpur P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019057 Credited 27/07/2020   5 Rita Rudrapal(Wife) TR-01-007-013-006/183 OTHER Dakshin Pulinpur P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019057 Credited 27/07/2020   6 Tarun Das(Son) TR-01-007-013-006/185 SC Dakshin Pulinpur P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019057 Credited 27/07/2020   7 Ranadhir Rudrapal(Son) TR-01-007-013-006/190 OTHER Dakshin Pulinpur P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019057 Credited 27/07/2020   8 Sadhan Das(Self) TR-01-007-013-006/194 SC Dakshin Pulinpur P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019057 Credited 27/07/2020   9 Anjili Sarkar(Wife) TR-01-007-013-006/149 SC Dakshin Pulinpur P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019057 Credited 27/07/2020   10 Mamata Rudrapal(Wife) TR-01-007-013-006/156 OTHER Dakshin Pulinpur P P P P P P 6 186 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL019057 Credited 27/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7812 Amount Paid ST 0 Amount Paid Other 3348

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1116

Total man days : 60