Muster Roll No. : 1012	Date From : 16/05/2020    Date To : 19/05/2020	Sanction No. : 3001007/2020-2021/14611/AS    Sanction Date : 29/04/2020
Work Code : 3001007023/LD/9422508172	Work Name : Agri Land Development on the Land Of DilipChakrabarty S/O-Lalit W/N-5 (3001007023/LD/9422508172)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 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 Anukul Debnath(Self) TR-01-007-013-004/44 OTHER South Karailong Part Ward 5 P P P P 4 189 756 0 0 756 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL004457 Credited 26/05/2020   2 Karona Sarkar(Wife) TR-01-007-013-004/34 SC South Karailong Part Ward 5 P P P P 4 189 756 0 0 756 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL004457 Credited 26/05/2020   3 Amrit Kr Pal(Self) TR-01-007-013-004/52 OTHER South Karailong Part Ward 5 P P P P 4 189 756 0 0 756 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL004457 Credited 26/05/2020   4 Rabindra Roy(Son) TR-01-007-013-004/39 OTHER South Karailong Part Ward 5 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004457 Credited 26/05/2020   5 Gita Biswas(Wife) TR-01-007-013-004/40 OTHER South Karailong Part Ward 5 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004457 Credited 26/05/2020   6 Jiban Biswas(Self) TR-01-007-013-004/41 OTHER South Karailong Part Ward 5 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004457 Credited 27/05/2020   7 Basana Pal(Self) TR-01-007-013-004/35 OTHER South Karailong Part Ward 5 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004457 Credited 26/05/2020   8 Sabita Biswas(Brother-in-Law) TR-01-007-013-004/38 OTHER South Karailong Part Ward 5 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004457 Credited 26/05/2020   9 Prasen Biswas(Son) TR-01-007-013-004/46 OTHER South Karailong Part Ward 5 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004457 Credited 26/05/2020   10 Rinku Deb(Daughter) TR-01-007-013-004/43 OTHER South Karailong Part Ward 5 P P P P 4 189 756 0 0 756 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004457 Credited 27/05/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 40