Muster Roll No. : 19939	Date From : 18/12/2020    Date To : 23/12/2020	Sanction No. : 3001007/2020-2021/59140/AS    Sanction Date : 04/10/2020
Work Code : 3001007011/LD/9422507394	Work Name : Reclamation of Agriland Development on the land of Parichoy Das So Haridhan (3001007011/LD/9422507394)

Measurement Book Detail

MB NO.  25        Page NO.  101

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 Sudarshan Das(Self) TR-01-007-011-003/87 SC Radha Charan Tilla P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL053856 Credited 01/01/2021   2 Kalicharan Das(Self) TR-01-007-011-003/89 SC Radha Charan Tilla P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL053856 Credited 02/01/2021   3 Malati Nandi(Wife) TR-01-007-011-003/91 SC Radha Charan Tilla P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL053856 Credited 01/01/2021   4 Kanak Das(Mother) TR-01-007-011-003/92 SC Radha Charan Tilla P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL053856 Credited 01/01/2021   5 Usha Rani Chowdhury(Self) TR-01-007-011-003/93 OTHER Radha Charan Tilla P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL053856 Credited 01/01/2021   6 Manju Das(Wife) TR-01-007-011-003/94 SC Radha Charan Tilla P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL053856 Credited 01/01/2021   7 Bharati Das(Wife) TR-01-007-011-003/95 SC Radha Charan Tilla P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL053856 Credited 01/01/2021   8 Sabita Shil(Wife) TR-01-007-011-003/90 SC Radha Charan Tilla P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL053856 Credited 01/01/2021   9 Niyati Das(Wife) TR-01-007-011-003/88 SC Radha Charan Tilla P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL053856 Credited 01/01/2021   10 Niranjan Das(Son) TR-01-007-011-003/148 SC Radha Charan Tilla P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL053856 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 60