Muster Roll No. : 21454	Date From : 08/01/2021    Date To : 17/01/2021	Sanction No. : 3001007/2020-2021/67853/AS    Sanction Date : 01/12/2020
Work Code : 3001007006/LD/9422531882	Work Name : Agriland development on the land of Mitali Deb at Jagannathbari GP (3001007006/LD/9422531882)

Measurement Book Detail

MB NO.  28        Page NO.  188

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 8 9 10 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 koushik Sarkar(Son) TR-01-007-006-004/22 SC Trishabari (East Wing) P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL060046 Credited 01/02/2021   2 Birkumar Mallik(Self) TR-01-007-006-004/23 OTHER Trishabari (East Wing) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL060046 Credited 01/02/2021   3 Nirmal Mallik(Son) TR-01-007-006-004/25 OTHER Trishabari (East Wing) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL060046 Credited 01/02/2021   4 Kalipada Debnath(Self) TR-01-007-006-004/26 OTHER Trishabari (East Wing) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL060046 Credited 01/02/2021   5 Gouranga Mallik(Self) TR-01-007-006-004/27 OTHER Trishabari (East Wing) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL060046 Credited 01/02/2021   6 Hemendra Mallik(Father) TR-01-007-006-004/17 OTHER Trishabari (East Wing) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL060046 Credited 01/02/2021   7 Amrit Sarkar(Self) TR-01-007-006-004/18 SC Trishabari (East Wing) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL060046 Credited 01/02/2021   8 Dilip kumar Bhowmik(Self) TR-01-007-006-004/19 OTHER Trishabari (East Wing) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL060046 Credited 01/02/2021   9 Sukumar Sarkar(Self) TR-01-007-006-004/20 SC Trishabari (East Wing) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL060046 Credited 01/02/2021   10 Manindra Sarkar(Self) TR-01-007-006-004/21 SC Trishabari (East Wing) P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL060046 Credited 01/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7520 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 18800 Average Per labour 1880

Total man days : 100