Muster Roll No. : 7313	Date From : 29/08/2019    Date To : 05/09/2019	Sanction No. : 3001007/2019-2020/29220/AS    Sanction Date : 25/07/2019
Work Code : 3001007023/LD/9422480992	Work Name : Agri-Land Developmend Of Suchitra Sarkar and Subrata Das W/No-01 (3001007023/LD/9422480992)

Measurement Book Detail

MB NO.  10        Page NO.  20

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 8 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 Sukhamay Malakar(Self) TR-01-007-023-001/321 SC Kuishartilla (South) Ward 1 P P P P P P P A 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL020710 Credited 13/09/2019   2 Namita Malakr Das(Wife) TR-01-007-023-001/322 SC Kuishartilla (South) Ward 1 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020710 Credited 13/09/2019   3 Shikarani Das(Wife) TR-01-007-013-002/84 SC Kuishartilla (South) Ward 1 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020710 Credited 13/09/2019   4 Rina Das(Self) TR-01-007-013-002/85 SC Kuishartilla (South) Ward 1 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020710 Credited 13/09/2019   5 Susanti Das(Wife) TR-01-007-013-002/86 SC Kuishartilla (South) Ward 1 A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020710   6 Tinku Das(Rudra Paul)(Wife) TR-01-007-013-002/93 SC Kuishartilla (South) Ward 1 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020710 Credited 13/09/2019   7 Kajalrani Das(Self) TR-01-007-013-002/96 SC Kuishartilla (South) Ward 1 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020710 Credited 13/09/2019   8 Chandana Das(Wife) TR-01-007-023-001/312 SC Kuishartilla (South) Ward 1 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020710 Credited 13/09/2019   9 Bandana Chakraborty(Wife) TR-01-007-023-001/313 OTHER Kuishartilla (South) Ward 1 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020710 Credited 13/09/2019   10 Rubi Bhowmik(Self) TR-01-007-023-001/314 OTHER Kuishartilla (South) Ward 1 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020710 Credited 13/09/2019   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8918 Amount Paid ST 0 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 1146.6

Total man days : 63