Muster Roll No. : 10782	Date From : 19/08/2020    Date To : 24/08/2020	Sanction No. : 3001007/2020-2021/44101/AS    Sanction Date : 11/08/2020
Work Code : 3001007001/LD/9422523415	Work Name : Agri land development on the land of Bimal Bhowmik ward no.-1 (3001007001/LD/9422523415)

Measurement Book Detail

MB NO.  28        Page NO.  17

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 6 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 Uttam Debnath(Self) TR-01-007-001-001/77 OTHER Indra Kumar Kalai Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL027938 Credited 05/09/2020   2 Dilip Sarkar(Self) TR-01-007-001-001/78 OTHER Indra Kumar Kalai Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL027938 Credited 05/09/2020   3 Uttam Sarkar(Self) TR-01-007-001-001/79 OTHER Indra Kumar Kalai Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL027938 Credited 05/09/2020   4 Hare Krishna Sarkar(Self) TR-01-007-001-001/82 OTHER Indra Kumar Kalai Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL027938 Credited 05/09/2020   5 Biplab Debnath(Self) TR-01-007-001-001/85 OTHER Indra Kumar Kalai Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL027938 Credited 05/09/2020   6 Dipali Das(Self) TR-01-007-001-001/89 OTHER Indra Kumar Kalai Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL027938   7 Parimal Bhowmik(Self) TR-01-007-001-001/9 OTHER Indra Kumar Kalai Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL027938 Credited 05/09/2020   8 Bimal Bhowmik(Self) TR-01-007-001-001/92 OTHER Indra Kumar Kalai Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL027938 Credited 05/09/2020   9 Ajoy Sarkar(Self) TR-01-007-001-001/93 OTHER Indra Kumar Kalai Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL027938 Credited 05/09/2020   10 Dilip Das(Self) TR-01-007-001-001/94 SC Indra Kumar Kalai Para P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL027938 Credited 05/09/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1188 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 10692 Average Per labour 1069.2

Total man days : 54