Muster Roll No. : 2794	Date From : 14/05/2020    Date To : 16/05/2020	Sanction No. : 3001007/2020-2021/15909/AS    Sanction Date : 01/05/2020
Work Code : 3001007011/LD/9422507395	Work Name : Reclamation of Agriland Development on the land of Parimal das SO Haridhan (3001007011/LD/9422507395)

Measurement Book Detail

MB NO.  25        Page NO.  41

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 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 Subal Nandi(Self) TR-01-007-011-003/76 SC Radha Charan Tilla P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003649 Credited 19/05/2020   2 Parbati Das(Self) TR-01-007-011-003/75 SC Radha Charan Tilla P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL003649 Credited 19/05/2020   3 Pramode Das(Self) TR-01-007-011-003/7 SC Radha Charan Tilla P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL003649 Credited 19/05/2020   4 Parbati Das(Wife) TR-01-007-011-003/70 SC Radha Charan Tilla P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003649 Credited 19/05/2020   5 Jitendra Das(Son) TR-01-007-011-003/71 SC Radha Charan Tilla P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003649 Credited 19/05/2020   6 Bikash Roy(Son) TR-01-007-011-003/72 OTHER Radha Charan Tilla P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003649 Credited 19/05/2020   7 Ruma Das(Wife) TR-01-007-011-003/73 SC Chalitabari A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003649   8 Maya Rani Nandi(Wife) TR-01-007-011-003/74 SC Radha Charan Tilla P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003649 Credited 19/05/2020   9 Rita Nandi(Wife) TR-01-007-011-003/69 OTHER Radha Charan Tilla P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003649 Credited 19/05/2020   10 Amal Nandi(Self) TR-01-007-011-003/77 SC Radha Charan Tilla A A P 1 193 193 0 0 193 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL003649 Credited 19/05/2020   Daily Attendence 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3667 Amount Paid ST 0 Amount Paid Other 1158

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

Total Cash payment(In Rs.) Cash 4825 Average Per labour 482.5

Total man days : 25