Muster Roll No. : 16341	Date From : 16/10/2020    Date To : 17/10/2020	Sanction No. : 3001007/2020-2021/45001/AS    Sanction Date : 17/08/2020
Work Code : 3001007023/LD/9422508140	Work Name : Agri Tilla Land Development on the Land Of Hemendra Sarkar S/O-Syamsundar W/N-6 (3001007023/LD/9422508140)

Measurement Book Detail

MB NO.  9        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043102 Credited 21/10/2020   2 Swapana Das(Daughter-in-Law) TR-01-007-013-004/147 SC West Karailong Tilla Ward 6 A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL043102   3 Harendra Sarkar(Self) TR-01-007-013-004/15 SC West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043102 Credited 20/10/2020   4 Fulan Sarkar(Self) TR-01-007-013-004/154 SC West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007023WL043102 Credited 21/10/2020   5 Sandhya Sutradhar(Wife) TR-01-007-013-004/159 SC West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007023WL043102 Credited 20/10/2020   6 Pulin Ch Das(Self) TR-01-007-013-004/16 SC West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007023WL043102 Credited 21/10/2020   7 Sujit Debnath(Daughter) TR-01-007-013-004/162 OTHER West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043102 Credited 21/10/2020   8 Achinta Datta Laskar(Self) TR-01-007-013-004/163 OTHER West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043102 Credited 21/10/2020   9 Kabita Sarkar(Wife) TR-01-007-013-004/165 SC West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043102 Credited 21/10/2020   10 Pabitra Das(Son) TR-01-007-013-004/155 SC West Karailong Tilla Ward 6 P P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL043102 Credited 21/10/2020   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 351

Total man days : 18