Muster Roll No. : 15044	Date From : 07/10/2020    Date To : 09/10/2020	Sanction No. : 3001007/2020-2021/55937/AS    Sanction Date : 23/09/2020
Work Code : 3001007006/LD/9422528261	Work Name : Agriland development on the land of Milan Deb at Jagannathbari GP (3001007006/LD/9422528261)

Measurement Book Detail

MB NO.  26        Page NO.  130

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 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 Mohanlal Sarkar(Self) TR-01-007-006-003/53 OTHER Trishabari (West Wing) P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041992 Credited 17/10/2020   2 Archana Bhowmik(Wife) TR-01-007-006-003/50 OTHER Trishabari (West Wing) P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041992 Credited 17/10/2020   3 Arati Debnath(Self) TR-01-007-006-003/51 OTHER Trishabari (West Wing) P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041992 Credited 17/10/2020   4 Ranjit Karmakar(Self) TR-01-007-006-003/52 OTHER Trishabari (West Wing) P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041992 Credited 17/10/2020   5 Manjuri Bala Bhowmik(Self) TR-01-007-006-003/55 OTHER Trishabari (West Wing) P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041992 Credited 17/10/2020   6 Pushpa Debnath(Wife) TR-01-007-006-003/56 OTHER Trishabari (West Wing) P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041992 Credited 17/10/2020   7 Sati Karmakar(Self) TR-01-007-006-003/57 OTHER Trishabari (West Wing) P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041992 Credited 17/10/2020   8 Sushamaya Baishya(Daughter) TR-01-007-006-003/58 OTHER Trishabari (West Wing) P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041992 Credited 17/10/2020   9 Mitra Baishya (Sarkar)(Wife) TR-01-007-006-003/59 OTHER Trishabari (West Wing) P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041992 Credited 17/10/2020   10 Pintu Karmakar(Son) TR-01-007-006-003/54 OTHER Trishabari (West Wing) P P P 3 190 570 0 0 570 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041992 Credited 17/10/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 570

Total man days : 30