Muster Roll No. : 7394	Date From : 23/08/2019    Date To : 28/08/2019	Sanction No. : 3001007/2019-2020/29223/AS    Sanction Date : 25/07/2019
Work Code : 3001007023/LD/9422464138	Work Name : Agri. Land On The Land Of Birendra Das S/o-Madhusudan w/n-6 (3001007023/LD/9422464138)

Measurement Book Detail

MB NO.  09        Page NO.  17

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 6 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 Tapas sarkar(Son) TR-01-007-013-004/145 SC West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019426 Credited 07/09/2019   2 Safhali Sutradhar(Wife) TR-01-007-013-003/100 OTHER West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019426 Credited 07/09/2019   3 Sandha Chanda(Wife) TR-01-007-013-004/10 OTHER West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019426 Credited 07/09/2019   4 Prantush Sutradhar(Son) TR-01-007-013-004/106 OTHER West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019426 Credited 07/09/2019   5 Samir Das(Son) TR-01-007-013-004/107 SC West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019426 Credited 07/09/2019   6 Kajal rani Sarkar (Kapali)(Self) TR-01-007-013-004/110 OTHER West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019426 Credited 07/09/2019   7 Surabala Sutradhar(Self) TR-01-007-013-004/138 OTHER West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019426 Credited 07/09/2019   8 Lakhi Das(Wife) TR-01-007-013-004/14 SC West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019426 Credited 07/09/2019   9 Pranab Sarkar(Son) TR-01-007-013-004/143 SC West Karailong Tilla Ward 6 P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019426 Credited 07/09/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4392 Amount Paid ST 0 Amount Paid Other 5490

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

Total Cash payment(In Rs.) Cash 9882 Average Per labour 1098

Total man days : 54