Muster Roll No. : 1965	Date From : 11/05/2020    Date To : 14/05/2020	Sanction No. : 3001007/2020-2021/14286/AS    Sanction Date : 29/04/2020
Work Code : 3001007023/LD/9422507286	Work Name : Agri. Land Development On The Land Of Achinta Datta Laskars/o- w/n-6 (3001007023/LD/9422507286)

Measurement Book Detail

MB NO.  10        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 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 Smt. Rita Shil(Wife) TR-01-007-013-004/278 OTHER South Karailong Ward 4 P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003276 Credited 19/05/2020   2 Sarswati Pudder(Wife) TR-01-007-013-004/5 OTHER South Karailong Ward 4 P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003276 Credited 19/05/2020   3 Ringko Shil(Brother-in-Law) TR-01-007-013-004/64 OTHER South Karailong Ward 4 P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003276 Credited 19/05/2020   4 Joyanta Das(Self) TR-01-007-013-004/68 SC West Karailong Tilla Ward 6 P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003276 Credited 20/05/2020   5 Mahamaya Das(Wife) TR-01-007-013-004/7 SC West Karailong Tilla Ward 6 P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003276 Credited 19/05/2020   6 Archana Das(Wife) TR-01-007-013-004/89 SC West Karailong Tilla Ward 6 P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003276 Credited 19/05/2020   7 Jyotsna Debnath(Wife) TR-01-007-023-004/294 OTHER South Karailong Part Ward 5 P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003276 Credited 19/05/2020   8 Putul bala Giri(Wife) TR-01-007-013-004/73 SC West Karailong Tilla Ward 6 P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003276 Credited 19/05/2020   9 Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 OTHER South Karailong Ward 4 P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003276 Credited 19/05/2020   10 Amari Sarkar(Self) TR-01-007-013-004/289 SC South Karailong Ward 4 P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL003276 Credited 19/05/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3760 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40