Muster Roll No. : 6184	Date From : 25/06/2020    Date To : 27/06/2020	Sanction No. : 3001007/2020-2021/24772/AS    Sanction Date : 29/05/2020
Work Code : 3001007011/LD/9422504397	Work Name : Reclamation of Agriland Development on the land of Prabir Gope So Suresh (3001007011/LD/9422504397)

Measurement Book Detail

MB NO.  25        Page NO.  51

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 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 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013724 Credited 06/07/2020   2 Pratima Sarkar(Wife) TR-01-007-011-001/22 SC Debendra Sardar Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013724 Credited 06/07/2020   3 Jamona Debnath(Wife) TR-01-007-011-001/24 OTHER Debendra Sardar Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013724 Credited 06/07/2020   4 Sudir Das(Self) TR-01-007-011-001/26 SC Debendra Sardar Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013724 Credited 06/07/2020   5 Mahamaya Ghosh(Self) TR-01-007-011-001/27 OTHER Debendra Sardar Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL013724 Credited 06/07/2020   6 Debasis Ghosh(Son) TR-01-007-011-001/28 OTHER Debendra Sardar Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013724 Credited 06/07/2020   7 Anjali Deb(Wife) TR-01-007-011-001/29 OTHER Debendra Sardar Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL013724 Credited 06/07/2020   8 Krishnadasi Debnath(Wife) TR-01-007-011-001/25 OTHER Debendra Sardar Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013724 Credited 06/07/2020   9 Archana Mandal(Self) TR-01-007-011-001/19 SC Debendra Sardar Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013724 Credited 06/07/2020   10 Malati Debbarma(Self) TR-01-007-011-001/20 ST Debendra Sardar Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL013724 Credited 06/07/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1737 Amount Paid ST 579 Amount Paid Other 3474

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

Total Cash payment(In Rs.) Cash 5790 Average Per labour 579

Total man days : 30