Muster Roll No. : 1941	Date From : 16/05/2020    Date To : 19/05/2020	Sanction No. : 3001007/2020-2021/14615/AS    Sanction Date : 29/04/2020
Work Code : 3001007023/LD/9422507823	Work Name : Agri. Tilla Land Development On The Land Of Pradip Das S/O- Niranjan W/N-2 (3001007023/LD/9422507823)

Measurement Book Detail

MB NO.  09        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 Parbati Sarkar(Wife) TR-01-007-011-005/129 SC Kuishartilla (West) Ward 2 P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007023WL004452 Credited 26/05/2020   2 Bina rani Das(Wife) TR-01-007-013-002/1 SC Kuishartilla (West) Ward 2 P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004452 Credited 27/05/2020   3 Sagar Das(Self) TR-01-007-013-002/10 SC Kuishartilla (West) Ward 2 P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004452 Credited 26/05/2020   4 Jhumarani Das(Wife) TR-01-007-013-002/100 SC Kuishartilla (West) Ward 2 P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004452 Credited 27/05/2020   5 Sanjit Das(Son) TR-01-007-013-002/103 SC Kuishartilla (West) Ward 2 P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004452 Credited 26/05/2020   6 Basab Sarkar(Self) TR-01-007-013-002/109 SC Kuishartilla (West) Ward 2 P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004452 Credited 26/05/2020   7 Kajal Sarkar(Wife) TR-01-007-013-002/110 SC Kuishartilla (West) Ward 2 P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004452 Credited 26/05/2020   8 Rina Das(Wife) TR-01-007-013-002/114 SC Kuishartilla (West) Ward 2 P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004452 Credited 26/05/2020   9 Saraswati Das(Self) TR-01-007-013-002/123 SC Kuishartilla (West) Ward 2 P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004452 Credited 26/05/2020   10 Gopal Debnath(Son) TR-01-007-003-006/104 OTHER West Karailong Tilla Ward 6 P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL004452 Credited 26/05/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6876 Amount Paid ST 0 Amount Paid Other 764

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

Total Cash payment(In Rs.) Cash 7640 Average Per labour 764

Total man days : 40