Muster Roll No. : 20327	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 3001007/2020-2021/67857/AS    Sanction Date : 01/12/2020
Work Code : 3001007006/LD/9422531890	Work Name : Agriland development on the land of Jintu Das at Jagannathbari GP (3001007006/LD/9422531890)

Measurement Book Detail

MB NO.  28        Page NO.  150

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 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 Vajan Dhar(Self) TR-01-007-006-006/39 OTHER Icharbill (West Wing) P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056047 Credited 05/01/2021   2 Jatish Deb(Self) TR-01-007-006-006/40 OTHER Icharbill (West Wing) P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056047 Credited 05/01/2021   3 Suman Debnath(Son) TR-01-007-006-006/41 OTHER Icharbill (West Wing) P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056047 Credited 05/01/2021   4 Sanchita Ghosh(Wife) TR-01-007-006-006/42 OTHER Icharbill (West Wing) P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056047 Credited 05/01/2021   5 Malati Das(Wife) TR-01-007-006-006/43 SC Icharbill (West Wing) P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056047 Credited 05/01/2021   6 Biswajit Das(Son) TR-01-007-006-006/45 SC Icharbill (West Wing) P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056047 Credited 05/01/2021   7 Ranjan Das(Brother) TR-01-007-006-006/46 SC Icharbill (West Wing) P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056047 Credited 05/01/2021   8 Dipali Bhowmik(Wife) TR-01-007-006-006/47 OTHER Icharbill (West Wing) P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056047 Credited 05/01/2021   9 Narayan Das(Self) TR-01-007-006-006/48 SC Icharbill (West Wing) A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056047   10 Shital Ch Bhowmik(Self) TR-01-007-006-006/49 OTHER Icharbill (West Wing) P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056047 Credited 05/01/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4011 Amount Paid ST 0 Amount Paid Other 8022

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

Total Cash payment(In Rs.) Cash 12033 Average Per labour 1203.3

Total man days : 63