Muster Roll No. : 1301	Date From : 27/05/2019    Date To : 31/05/2019	Sanction No. : 3001007/2019-2020/7802/AS    Sanction Date : 21/05/2019
Work Code : 3001007006/LD/9422465090	Work Name : Flood effected agriland development on the land of Dhirendra Sutradhar s/o - Rajmohan at Jagannathba (3001007006/LD/9422465090)

Measurement Book Detail

MB NO.  15        Page NO.  162

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 Sushen Nama Shudra(Self) TR-01-007-006-006/75 SC Icharbill (West Wing) P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL001789 Credited 12/06/2019   2 Kartik Debnath(Self) TR-01-007-006-006/76 OTHER Icharbill (West Wing) P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL001789 Credited 12/06/2019   3 Himangshu Das(Son) TR-01-007-006-006/77 SC Icharbill (West Wing) P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL001789 Credited 12/06/2019   4 Biswajit Roy(Self) TR-01-007-006-006/78 OTHER Icharbill (West Wing) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL001789   5 Anita Paul(Wife) TR-01-007-006-006/79 OTHER Icharbill (West Wing) P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL001789 Credited 12/06/2019   6 Jharna Debnath(Wife) TR-01-007-006-006/80 OTHER Icharbill (West Wing) P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL001789 Credited 12/06/2019   7 Sudhan Das(Self) TR-01-007-006-006/81 SC Icharbill (West Wing) P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL001789 Credited 12/06/2019   8 Raj Kumar Roy(Son) TR-01-007-006-006/83 OTHER Icharbill (West Wing) P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL001789 Credited 12/06/2019   9 Sima Ghosh(Wife) TR-01-007-006-006/84 OTHER Icharbill (West Wing) P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL001789 Credited 11/06/2019   10 Gobinda Sarkar(Self) TR-01-007-006-006/85 OTHER Icharbill (West Wing) P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL001789 Credited 12/06/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2775 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 832.5

Total man days : 45