Muster Roll No. : 12791	Date From : 18/01/2020    Date To : 23/01/2020	Sanction No. : 3001007/2019-2020/157/AS    Sanction Date : 01/01/2020
Work Code : 3001007023/LD/9422463200	Work Name : Agri. Tilla Land On The Land Of Nepal Das W/N-6 (3001007023/LD/9422463200)

Measurement Book Detail

MB NO.  09        Page NO.  37

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 Karona Sarkar(Wife) TR-01-007-013-004/34 SC South Karailong Part Ward 5 P P P P P P 6 180 1080 0 0 1080 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL041123 Credited 07/02/2020   2 Rabindra Roy(Son) TR-01-007-013-004/39 OTHER South Karailong Part Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041123 Credited 07/02/2020   3 Gita Biswas(Wife) TR-01-007-013-004/40 OTHER South Karailong Part Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041123 Credited 07/02/2020   4 Basana Pal(Self) TR-01-007-013-004/35 OTHER South Karailong Part Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041123 Credited 07/02/2020   5 Tapan Shukladas(Self) TR-01-007-013-004/282 SC South Karailong Part Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL041123 Credited 07/02/2020   6 Bakul Bhowmik(Self) TR-01-007-013-004/288 SC South Karailong Part Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041123 Credited 07/02/2020   7 Archana Debnath(Wife) TR-01-007-013-004/290 OTHER South Karailong Part Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041123 Credited 07/02/2020   8 Bhulu Debnath(Self) TR-01-007-013-004/294 OTHER South Karailong Part Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041123 Credited 07/02/2020   9 Harilal Debnath(Self) TR-01-007-013-004/31 OTHER South Karailong Part Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041123 Credited 07/02/2020   10 Namita Das(Wife) TR-01-007-013-004/32 OTHER South Karailong Part Ward 5 P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041123 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60