Muster Roll No. : 2458	Date From : 16/05/2020    Date To : 19/05/2020	Sanction No. : 3001007/2020-2021/15026/AS    Sanction Date : 01/05/2020
Work Code : 3001007006/LD/9422506851	Work Name : Agriland development on the land of Jatish Deb at Jagannathbari GP (3001007006/LD/9422506851)

Measurement Book Detail

MB NO.  28        Page NO.  23

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 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 Sanaka Das(Self) TR-01-007-006-006/151 SC Icharbill (West Wing) P P P P 4 187 748 0 0 748 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007006WL005152 Credited 27/05/2020   2 Sushil Pal(Self) TR-01-007-006-006/149 OTHER Icharbill (West Wing) P P P P 4 187 748 0 0 748 CANARA BANK Canara Bank CNRB0004149 3001007006WL005152 Credited 27/05/2020   3 Shyamal Sutradhar(Self) TR-01-007-006-006/147 OTHER Icharbill (West Wing) P P P P 4 187 748 0 0 748 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005152 Credited 27/05/2020   4 Suparna Debnath(Daughter-in-Law) TR-01-007-006-006/68 SC Icharbill (West Wing) P P P P 4 187 748 0 0 748 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005152 Credited 27/05/2020   5 Dulal Pal(Self) TR-01-007-006-006/69 OTHER Icharbill (West Wing) P P P P 4 187 748 0 0 748 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005152 Credited 27/05/2020   6 Radhachran Das(Self) TR-01-007-006-006/66 SC Icharbill (West Wing) P P P P 4 187 748 0 0 748 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005152 Credited 27/05/2020   7 Prafulla Debnath(Self) TR-01-007-006-006/67 OTHER Icharbill (West Wing) P P P P 4 187 748 0 0 748 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005152 Credited 27/05/2020   8 Sima Choudhury Sarkar(Self) TR-01-007-006-006/150 OTHER Icharbill (West Wing) P P P P 4 187 748 0 0 748 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL005152 Credited 27/05/2020   9 Ajit Debnath(Self) TR-01-007-006-006/146 OTHER Icharbill (West Wing) P P P P 4 187 748 0 0 748 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL005152 Credited 27/05/2020   10 Anita Bhowmik Debnath(Self) TR-01-007-006-006/148 OTHER Icharbill (West Wing) P P P P 4 187 748 0 0 748 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL005152 Credited 27/05/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2244 Amount Paid ST 0 Amount Paid Other 5236

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 748

Total man days : 40