Muster Roll No. : 8214	Date From : 03/07/2020    Date To : 05/07/2020	Sanction No. : 3001007/2020-2021/25844/AS    Sanction Date : 01/06/2020
Work Code : 3001007011/LD/9422507393	Work Name : Reclamation of Agriland Development on the land of Kajal Das SO Madhusudan (3001007011/LD/9422507393)

Measurement Book Detail

MB NO.  25        Page NO.  57

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 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 Narottam Sarkar(Self) TR-01-007-011-003/196 SC Radha Charan Tilla P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016269 Credited 15/07/2020   2 Sukriti Das(Daughter) TR-01-007-011-003/193 SC Radha Charan Tilla P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016269 Credited 15/07/2020   3 Minati Debnath(Wife) TR-01-007-011-002/96 OTHER Das Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016269 Credited 15/07/2020   4 Dipali Debnath(Wife) TR-01-007-011-002/97 OTHER Das Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016269 Credited 15/07/2020   5 Asish Ghosh(Self) TR-01-007-011-002/98 OTHER Das Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016269 Credited 15/07/2020   6 Archana Debnath(Self) TR-01-007-011-002/99 OTHER Das Para P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016269 Credited 14/07/2020   7 Rupali Das(Wife) TR-01-007-011-003/194 SC Radha Charan Tilla P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016269 Credited 15/07/2020   8 Milanbala Das(Self) TR-01-007-011-003/195 SC Radha Charan Tilla P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016269 Credited 15/07/2020   9 Sangita Das(Self) TR-01-007-011-003/197 SC Radha Charan Tilla P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016269 Credited 14/07/2020   10 Shipra Das(Wife) TR-01-007-011-003/199 SC Radha Charan Tilla P P P 3 193 579 0 0 579 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016269 Credited 14/07/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3474 Amount Paid ST 0 Amount Paid Other 2316

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

Total Cash payment(In Rs.) Cash 5790 Average Per labour 579

Total man days : 30