Muster Roll No. : 12905	Date From : 27/12/2018    Date To : 05/01/2019	Sanction No. : 796,    Sanction Date : 29/09/2018
Work Code : 3001007006/LD/9422455935	Work Name : Flood effected agriland development on the land of Puspa Sutradhar WO Dhirendra at Jagannathbari GP (3001007006/LD/9422455935)

Measurement Book Detail

MB NO.  15        Page NO.  120

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 7 8 9 10 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 Radhachran Das(Self) TR-01-007-006-006/66 SC Icharbill (West Wing) P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040217 Credited 21/02/2019   2 Prafulla Debnath(Self) TR-01-007-006-006/67 OTHER Icharbill (West Wing) P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040217 Credited 21/02/2019   3 Prasenjit Sarkar(Son) TR-01-007-006-006/68 SC Icharbill (West Wing) P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040217 Credited 21/02/2019   4 Dulal Pal(Self) TR-01-007-006-006/69 OTHER Icharbill (West Wing) P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040217 Credited 21/02/2019   5 Sanjib Debnath(Self) TR-01-007-006-006/71 OTHER Icharbill (West Wing) P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040217 Credited 21/02/2019   6 Sushen Nama Shudra(Self) TR-01-007-006-006/75 SC Icharbill (West Wing) P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040217 Credited 21/02/2019   7 Kartik Debnath(Self) TR-01-007-006-006/76 OTHER Icharbill (West Wing) P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040217 Credited 21/02/2019   8 Himangshu Das(Son) TR-01-007-006-006/77 SC Icharbill (West Wing) P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040217 Credited 21/02/2019   9 Biswajit Roy(Self) TR-01-007-006-006/78 OTHER Icharbill (West Wing) P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040217 Credited 21/02/2019   10 Anita Paul(Wife) TR-01-007-006-006/79 OTHER Icharbill (West Wing) P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040217 Credited 21/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 100