Muster Roll No. : 2450	Date From : 13/05/2020    Date To : 15/05/2020	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.  21

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 Kajal rani Bhattatarjee(Self) TR-01-007-006-006/139 OTHER Icharbill (West Wing) P P P 3 185 555 0 0 555 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL004057 Credited 21/05/2020   2 Nirmala Das(Wife) TR-01-007-006-006/131 SC Icharbill (West Wing) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL004057   3 Harilal Das(Self) TR-01-007-006-006/132 SC Icharbill (West Wing) P P P 3 185 555 0 0 555 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL004057 Credited 21/05/2020   4 Swapna rani Saha (Roy)(Wife) TR-01-007-006-006/134 OTHER Icharbill (West Wing) P P P 3 185 555 0 0 555 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL004057 Credited 21/05/2020   5 Sabita Das(Self) TR-01-007-006-006/135 SC Icharbill (West Wing) P P P 3 185 555 0 0 555 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL004057 Credited 21/05/2020   6 Bina Roy(Wife) TR-01-007-006-006/136 OTHER Icharbill (West Wing) P P P 3 185 555 0 0 555 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL004057 Credited 21/05/2020   7 Haripada Das(Self) TR-01-007-006-006/143 SC Icharbill (West Wing) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL004057   8 Subimal Pal(Self) TR-01-007-006-006/141 OTHER Icharbill (West Wing) P P P 3 185 555 0 0 555 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL004057 Credited 21/05/2020   9 Uttam Pal(Self) TR-01-007-006-006/144 OTHER Icharbill (West Wing) P P P 3 185 555 0 0 555 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL004057 Credited 21/05/2020   10 Goutam Chowdhury(Self) TR-01-007-006-006/145 SC Icharbill (West Wing) P P P 3 185 555 0 0 555 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL004057 Credited 21/05/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1665 Amount Paid ST 0 Amount Paid Other 2775

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 24