Muster Roll No. : 22285	Date From : 03/02/2021    Date To : 12/02/2021	Sanction No. : 3001007/2020-2021/23566/AS    Sanction Date : 28/05/2020
Work Code : 3001007006/LD/9422517572	Work Name : Agriland development on the land of Namita Karmakar at Jagannathbari GP (3001007006/LD/9422517572)

Measurement Book Detail

MB NO.  28        Page NO.  194

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 Jatindra Baiswya(Self) TR-01-007-006-003/42 OTHER Trishabari (West Wing) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL064682 Credited 22/02/2021   2 Shilpi Debnath(Wife) TR-01-007-006-003/43 OTHER Trishabari (West Wing) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL064682 Credited 20/02/2021   3 Anita Sarkar (Biswas)(Wife) TR-01-007-006-003/44 OTHER Trishabari (West Wing) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL064682 Credited 20/02/2021   4 Nanda Gopal Sarkar(Self) TR-01-007-006-003/47 OTHER Trishabari (West Wing) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL064682 Credited 20/02/2021   5 Nani Gopal Sarkar(Self) TR-01-007-006-003/48 OTHER Trishabari (West Wing) P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL064682 Credited 20/02/2021   6 Narayan Ch Biswas(Self) TR-01-007-006-003/5 OTHER Trishabari (West Wing) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL064682 Credited 20/02/2021   7 Archana Bhowmik(Wife) TR-01-007-006-003/50 OTHER Trishabari (West Wing) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL064682 Credited 20/02/2021   8 Arati Debnath(Self) TR-01-007-006-003/51 OTHER Trishabari (West Wing) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL064682 Credited 20/02/2021   9 Usha rani Bhowmik(Self) TR-01-007-006-003/6 OTHER Trishabari (West Wing) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL064682 Credited 20/02/2021   10 Durga Choudhari (Debnath)(Self) TR-01-007-006-003/45 OTHER Trishabari (West Wing) P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL064682 Credited 22/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18810

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

Total Cash payment(In Rs.) Cash 18810 Average Per labour 1881

Total man days : 99