Muster Roll No. : 12809	Date From : 18/01/2020    Date To : 23/01/2020	Sanction No. : 3001007/2019-2020/109/AS    Sanction Date : 01/01/2020
Work Code : 3001007023/LD/9422462537	Work Name : Agri Land Development on the land of Shefal Das s/o-Makhan (3001007023/LD/9422462537)

Measurement Book Detail

MB NO.  10        Page NO.  36

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 Gatam shil(Son) TR-01-007-013-004/82 OTHER West Karailong Tilla Ward 6 P P P P P P 6 182 1092 0 0 1092 UCO BANK BAGANBAZAR UCBA0001771 3001007WL041151 Credited 07/02/2020   2 Jarna Shil(Self) TR-01-007-013-004/83 OTHER West Karailong Tilla Ward 6 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL041151 Credited 07/02/2020   3 Mira Shil(Wife) TR-01-007-013-004/84 OTHER West Karailong Tilla Ward 6 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL041151 Credited 07/02/2020   4 Samir Das(Brother) TR-01-007-013-004/87 SC West Karailong Tilla Ward 6 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL041151 Credited 07/02/2020   5 Archana Das(Wife) TR-01-007-013-004/89 SC West Karailong Tilla Ward 6 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL041151 Credited 07/02/2020   6 Shipra Debnath(Wife) TR-01-007-013-004/9 OTHER South Karailong Ward 4 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL041151 Credited 07/02/2020   7 Shepal Das(Self) TR-01-007-013-004/76 SC West Karailong Tilla Ward 6 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL041151 Credited 07/02/2020   8 Sadhana Sarkar(Brother-in-Law) TR-01-007-013-004/77 SC West Karailong Tilla Ward 6 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL041151 Credited 07/02/2020   9 Sobha rani Das(Self) TR-01-007-013-004/81 SC West Karailong Tilla Ward 6 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL041151 Credited 07/02/2020   10 Putul bala Giri(Wife) TR-01-007-013-004/73 SC West Karailong Tilla Ward 6 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL041151 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60