Muster Roll No. : 1347	Date From : 27/05/2019    Date To : 31/05/2019	Sanction No. : 3001007/2019-2020/8880/AS    Sanction Date : 22/05/2019
Work Code : 3001007011/LD/9422464202	Work Name : Reclamation of Agriland Development on the land of Ramananda Debnath So Nityananda (3001007011/LD/9422464202)

Measurement Book Detail

MB NO.  25        Page NO.  5

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 Durga Rani Gope(Wife) TR-01-007-011-001/2 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001462 Credited 10/06/2019   2 Renu Debbarma(Self) TR-01-007-011-001/18 ST Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL001462 Credited 10/06/2019   3 Pratima Sarkar(Wife) TR-01-007-011-001/22 SC Debendra Sardar Para A P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001462 Credited 10/06/2019   4 Jamona Debnath(Wife) TR-01-007-011-001/24 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001462 Credited 10/06/2019   5 Sudir Das(Self) TR-01-007-011-001/26 SC Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001462 Credited 10/06/2019   6 Mahamaya Ghosh(Self) TR-01-007-011-001/27 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL001462 Credited 10/06/2019   7 Krishnadasi Debnath(Wife) TR-01-007-011-001/25 OTHER Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001462 Credited 10/06/2019   8 Archana Mandal(Self) TR-01-007-011-001/19 SC Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001462 Credited 10/06/2019   9 Arjun Debbarma(Self) TR-01-007-011-001/17 ST Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001462 Credited 10/06/2019   10 Malati Debbarma(Self) TR-01-007-011-001/20 ST Debendra Sardar Para P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL001462 Credited 10/06/2019   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 2550 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 8330 Average Per labour 833

Total man days : 49