Muster Roll No. : 20338	Date From : 29/12/2020    Date To : 03/01/2021	Sanction No. : 3001007/2020-2021/67856/AS    Sanction Date : 01/12/2020
Work Code : 3001007006/LD/9422531891	Work Name : Agriland development on the land of Swapan Sukla Das at Jagannathbari GP (3001007006/LD/9422531891)

Measurement Book Detail

MB NO.  26        Page NO.  173

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 Kajal rani Bhattatarjee(Self) TR-01-007-006-006/139 OTHER Icharbill (West Wing) P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL057241 Credited 12/01/2021   2 Shyamal Sutradhar(Self) TR-01-007-006-006/147 OTHER Icharbill (West Wing) P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL057241 Credited 12/01/2021   3 Harilal Das(Self) TR-01-007-006-006/132 SC Icharbill (West Wing) P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL057241 Credited 12/01/2021   4 Swapna rani Saha (Roy)(Wife) TR-01-007-006-006/134 OTHER Icharbill (West Wing) P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL057241 Credited 12/01/2021   5 Sabita Das(Self) TR-01-007-006-006/135 SC Icharbill (West Wing) P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL057241 Credited 12/01/2021   6 Bina Roy(Wife) TR-01-007-006-006/136 OTHER Icharbill (West Wing) P P A A P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL057241 Credited 12/01/2021   7 Subimal Pal(Self) TR-01-007-006-006/141 OTHER Icharbill (West Wing) P P P P A P 5 191 955 0 0 955 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL057241 Credited 12/01/2021   8 Uttam Pal(Self) TR-01-007-006-006/144 OTHER Icharbill (West Wing) P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL057241 Credited 12/01/2021   9 Goutam Chowdhury(Self) TR-01-007-006-006/145 SC Icharbill (West Wing) P P A A A P 3 191 573 0 0 573 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL057241 Credited 12/01/2021   10 Ajit Debnath(Self) TR-01-007-006-006/146 OTHER Icharbill (West Wing) P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL057241 Credited 12/01/2021   Daily Attendence 10 10 8 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 2865 Amount Paid ST 0 Amount Paid Other 7449

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

Total Cash payment(In Rs.) Cash 10314 Average Per labour 1031.4

Total man days : 54