Muster Roll No. : 15538	Date From : 12/10/2020    Date To : 16/10/2020	Sanction No. : 3001007/2020-2021/58864/AS    Sanction Date : 01/10/2020
Work Code : 3001007011/LD/9422526393	Work Name : Reclamation of Agriland Development on the land on Rina Sarkar Wo Nagendra (3001007011/LD/9422526393)

Measurement Book Detail

MB NO.  25        Page NO.  81

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 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 Sabita Debnath(Wife) TR-01-007-011-006/60 OTHER Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042874 Credited 21/10/2020   2 Mihir Debnath(Son) TR-01-007-011-006/63 OTHER Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042874 Credited 21/10/2020   3 pranati Das(Wife) TR-01-007-011-006/67 SC Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042874 Credited 20/10/2020   4 Shibani Sarkar(Daughter) TR-01-007-011-006/62 SC Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL042874 Credited 21/10/2020   5 Ratna Das Biswas(Daughter-in-Law) TR-01-007-011-006/66 SC Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042874 Credited 21/10/2020   6 Kalpana Sarkar(Self) TR-01-007-011-006/64 SC Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL042874 Credited 21/10/2020   7 Bina Das(Wife) TR-01-007-011-006/61 SC Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042874 Credited 21/10/2020   8 Manju Debnath(Wife) TR-01-007-011-006/68 OTHER Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042874 Credited 21/10/2020   9 Sabita Biswas(Wife) TR-01-007-011-006/69 SC Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042874 Credited 21/10/2020   10 Bijoy Sarkar(Grandfather) TR-01-007-011-006/65 SC Uttar Para P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK Tilthai UTBI0RRBTGB 3001007011WL042874 Credited 21/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6860 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 50