Muster Roll No. : 3555	Date From : 20/05/2020    Date To : 23/05/2020	Sanction No. : 3001007/2020-2021/13969/AS    Sanction Date : 29/04/2020
Work Code : 3001007011/LD/9422508639	Work Name : Reclamation of Agriland Development on the land of Sukumar Das So banamali (3001007011/LD/9422508639)

Measurement Book Detail

MB NO.  24        Page NO.  45

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 Dilip Biswas(Self) TR-01-007-011-004/51 SC Bar card P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL005789 Credited 29/05/2020   2 Debasish Das(Son) TR-01-007-011-004/53 SC Bar card P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL005789 Credited 29/05/2020   3 Hara Krishna Mandal(Husband) TR-01-007-011-004/55 SC Bar card P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL005789 Credited 29/05/2020   4 Khukan Bala Sarkar(Wife) TR-01-007-011-004/56 SC Bar card P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL005789 Credited 29/05/2020   5 Bakul Das(Wife) TR-01-007-011-004/57 SC Bar card P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL005789 Credited 29/05/2020   6 Minati Das(Wife) TR-01-007-011-004/58 SC Bar card P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL005789 Credited 29/05/2020   7 Chiyarani Biswas(Wife) TR-01-007-011-004/52 SC Bar card P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL005789 Credited 29/05/2020   8 Milan Das(Wife) TR-01-007-011-004/5 SC Bar card P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL005789 Credited 29/05/2020   9 Soubhagya Das(Self) TR-01-007-011-004/50 SC Bar card P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL005789 Credited 29/05/2020   10 Ajit Mohan Das(Self) TR-01-007-011-004/49 SC Bar card P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL005789 Credited 29/05/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 40