Muster Roll No. : 11768	Date From : 03/09/2020    Date To : 08/09/2020	Sanction No. : 3001007/2020-2021/45012/AS    Sanction Date : 17/08/2020
Work Code : 3001007023/LD/9422508136	Work Name : Agri Tilla Land Development on the Land Of Swapna datta Laskar W/O-Nitya W/N-6 (3001007023/LD/9422508136)

Measurement Book Detail

MB NO.  09        Page NO.  31

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 Pulan Nandi(Wife) TR-01-007-013-004/119 OTHER South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007023WL029606 Credited 01/10/2020   2 Bebi Das(Wife) TR-01-007-013-004/121 SC South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029606 Credited 01/10/2020   3 Girendra Ch Das(Self) TR-01-007-013-004/130 SC South Karailong Part Ward 5 P A P P P P 5 194 970 0 0 970 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029606 Credited 01/10/2020   4 Sandha Pal(Wife) TR-01-007-013-004/131 OTHER South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029606 Credited 30/09/2020   5 Khela Pal(Wife) TR-01-007-013-004/132 OTHER South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029606 Credited 30/09/2020   6 Sobodh Das(Self) TR-01-007-013-004/158 SC South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029606 Credited 01/10/2020   7 ramu Singh(Self) TR-01-007-013-003/90 OTHER South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029606 Credited 01/10/2020   8 Rakha Shil(Wife) TR-01-007-013-003/94 OTHER South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029606 Credited 01/10/2020   9 kabita Sarkar(Wife) TR-01-007-013-003/95 OTHER South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029606 Credited 01/10/2020   10 Subash Sutradhar(Son) TR-01-007-013-004/116 OTHER South Karailong Part Ward 5 P P P P P P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029606 Credited 01/10/2020   Daily Attendence 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3298 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 11446 Average Per labour 1144.6

Total man days : 59