Muster Roll No. : 4075	Date From : 20/05/2020    Date To : 21/05/2020	Sanction No. : 3001007/2020-2021/17800/AS    Sanction Date : 04/05/2020
Work Code : 3001007006/LD/9422506854	Work Name : Agriland development on the land of Gourhari Jamatia at Jagannathbari GP (3001007006/LD/9422506854)

Measurement Book Detail

MB NO.  26        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 182 364 0 0 364 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL005592 Credited 30/05/2020   2 Birkumar Mallik(Self) TR-01-007-006-004/23 OTHER Trishabari (East Wing) P P 2 182 364 0 0 364 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005592 Credited 30/05/2020   3 Nirmal Mallik(Son) TR-01-007-006-004/25 OTHER Trishabari (East Wing) P P 2 182 364 0 0 364 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005592 Credited 30/05/2020   4 Kalipada Debnath(Self) TR-01-007-006-004/26 OTHER Trishabari (East Wing) P P 2 182 364 0 0 364 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005592 Credited 30/05/2020   5 Gouranga Mallik(Self) TR-01-007-006-004/27 OTHER Trishabari (East Wing) P P 2 182 364 0 0 364 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005592 Credited 30/05/2020   6 Anita Debnath(Wife) TR-01-007-006-004/28 OTHER Trishabari (East Wing) P P 2 182 364 0 0 364 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005592 Credited 30/05/2020   7 Tapan Debnath(Self) TR-01-007-006-004/29 OTHER Trishabari (East Wing) P P 2 182 364 0 0 364 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005592 Credited 30/05/2020   8 Gopal Roy(Self) TR-01-007-006-004/2 OTHER Trishabari (East Wing) P P 2 182 364 0 0 364 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005592 Credited 30/05/2020   9 Sukumar Sarkar(Self) TR-01-007-006-004/20 SC Trishabari (East Wing) P P 2 182 364 0 0 364 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005592 Credited 30/05/2020   10 Manindra Sarkar(Self) TR-01-007-006-004/21 SC Trishabari (East Wing) P P 2 182 364 0 0 364 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005592 Credited 30/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 364

Total man days : 20