Muster Roll No. : 14331	Date From : 25/02/2020    Date To : 29/02/2020	Sanction No. : 3001007/2019-2020/411/AS    Sanction Date : 04/01/2020
Work Code : 3001007013/LD/9422466323	Work Name : Agri land development on the land of Hirendra Das (3001007013/LD/9422466323)

Measurement Book Detail

MB NO.  5        Page NO.  12

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 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 SUMAN DAS(Son) TR-01-007-013-006/265 SC Dakshin Pulinpur P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL045940 Credited 14/04/2020   2 Lila (Biswas) Das(Wife) TR-01-007-013-006/83 SC Dakshin Pulinpur P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL045940 Credited 14/04/2020   3 Sandhya Das(Wife) TR-01-007-013-006/85 SC Dakshin Pulinpur P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL045940 Credited 14/04/2020   4 Jamuna Sarkar(Wife) TR-01-007-013-006/86 SC Dakshin Pulinpur P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL045940 Credited 14/04/2020   5 Pupsa Das(Wife) TR-01-007-013-006/89 SC Dakshin Pulinpur P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL045940 Credited 14/04/2020   6 Laxmi Das(Wife) TR-01-007-013-006/229 SC Dakshin Pulinpur P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL045940 Credited 14/04/2020   7 Fulbashi Das(Self) TR-01-007-013-006/230 SC Dakshin Pulinpur P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL045940 Credited 14/04/2020   8 Saraswati Rudrapaul(Wife) TR-01-007-013-006/237 OTHER Dakshin Pulinpur P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL045940 Credited 14/04/2020   9 Sipra Rani Das(Self) TR-01-007-013-006/247 SC Dakshin Pulinpur P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL045940 Credited 14/04/2020   10 Rupali Das(Wife) TR-01-007-013-006/258 SC Dakshin Pulinpur P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL045940 Credited 14/04/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 850

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 50