Muster Roll No. : 12783	Date From : 25/01/2020    Date To : 31/01/2020	Sanction No. : 3001007/2019-2020/89/AS    Sanction Date : 01/01/2020
Work Code : 3001007023/LD/9422462546	Work Name : Agri Land Development on the land of Udylal debnath (3001007023/LD/9422462546)

Measurement Book Detail

MB NO.  09        Page NO.  39

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 Dilip Kr. Chakraborty(Self) TR-01-007-013-004/197 OTHER South Karailong Part Ward 5 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   2 Aparna Majumder Shil(Wife) TR-01-007-013-004/195 OTHER South Karailong Ward 4 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   3 Smt. Rita Shil(Wife) TR-01-007-013-004/278 OTHER South Karailong Ward 4 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   4 Subhash Ch. Biswas(Self) TR-01-007-013-004/295 SC South Karailong Part Ward 5 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   5 Sujata Biswas Ray(Self) TR-01-007-013-004/297 OTHER South Karailong Part Ward 5 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   6 Joythsna Debnath(Wife) TR-01-007-013-004/33 OTHER South Karailong Part Ward 5 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   7 Mitan Chkrabarti(Son) TR-01-007-013-004/37 OTHER South Karailong Part Ward 5 P P A P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   8 Jiban Biswas(Self) TR-01-007-013-004/41 OTHER South Karailong Part Ward 5 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   9 Prasen Biswas(Son) TR-01-007-013-004/46 OTHER South Karailong Part Ward 5 P P P P A P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   10 Minati Chanda(Self) TR-01-007-013-004/203 OTHER South Karailong Part Ward 5 P P P P P P P 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL041986 Credited 14/02/2020   Daily Attendence 10 10 9 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 11102

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

Total Cash payment(In Rs.) Cash 12376 Average Per labour 1237.6

Total man days : 68