Muster Roll No. : 24608	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 3001007/2020-2021/3446/AS    Sanction Date : 29/01/2021
Work Code : 3001007011/LD/9422526391	Work Name : Reclamation of Agriland Development on the land on Bina Biswas Wo Nitai (3001007011/LD/9422526391)

Measurement Book Detail

MB NO.  24        Page NO.  131

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 7 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 Chaya Rani Das(Wife) TR-01-007-011-006/77 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069884 Credited 29/03/2021   2 Gobinda Sarkar(Self) TR-01-007-011-006/82 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069884 Credited 29/03/2021   3 Arjun Roy(Self) TR-01-007-011-006/79 OTHER Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069884 Credited 29/03/2021   4 Kalpana Das(Nama)(Wife) TR-01-007-011-006/80 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069884 Credited 29/03/2021   5 Ashok Biswas(Son) TR-01-007-011-006/74 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069884 Credited 29/03/2021   6 Shukla Sarkar(Wife) TR-01-007-011-006/75 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069884 Credited 29/03/2021   7 Thakur Dhan Sarkar(Self) TR-01-007-011-006/76 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069884 Credited 29/03/2021   8 Harekrishna Nama(Self) TR-01-007-011-006/78 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069884 Credited 29/03/2021   9 Archana Nama(Self) TR-01-007-011-006/81 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL069884 Credited 29/03/2021   10 Bhagabati Das(Wife) TR-01-007-011-006/83 SC Uttar Para P P P P P P P 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL069884 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12285 Amount Paid ST 0 Amount Paid Other 1365

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1365

Total man days : 70