Muster Roll No. : 15669	Date From : 12/10/2020    Date To : 16/10/2020	Sanction No. : 3001007/2020-2021/58883/AS    Sanction Date : 01/10/2020
Work Code : 3001007011/LD/9422504388	Work Name : Reclamation of Agriland Development on the land of Uttam Biswas So jugesh (3001007011/LD/9422504388)

Measurement Book Detail

MB NO.  25        Page NO.  89

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 Gouranga Bhoumik(Self) TR-01-007-011-001/96 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042884 Credited 21/10/2020   2 Sumitra Debnath(Self) TR-01-007-011-001/97 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL042884 Credited 21/10/2020   3 Sadhna Debnath(Wife) TR-01-007-011-001/98 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL042884 Credited 21/10/2020   4 Arpana Bhowmik(Wife) TR-01-007-011-001/94 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042884 Credited 21/10/2020   5 Milan Ghosh(Wife) TR-01-007-011-001/95 OTHER Debendra Sardar Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL042884 Credited 21/10/2020   6 Uttam Kr. Debnath(Self) TR-01-007-011-003/192 OTHER Radha Charan Tilla P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL044918 Credited 31/10/2020   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 975

Total man days : 30