Muster Roll No. : 12922	Date From : 27/12/2018    Date To : 31/12/2018	Sanction No. : 1060,    Sanction Date : 23/11/2018
Work Code : 3001007006/LD/9422455984	Work Name : Flood effected agriland development on the land of Bishnu Debnath at Jagannathbari GP under Teliamur (3001007006/LD/9422455984)

Measurement Book Detail

MB NO.  36        Page NO.  132

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 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 Tapas Sarkar(Son) TR-01-007-006-003/40 SC Trishabari (West Wing) P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL040222 Credited 21/02/2019   2 Jatindra Baiswya(Self) TR-01-007-006-003/42 OTHER Trishabari (West Wing) P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040222 Credited 21/02/2019   3 Shilpi Debnath(Wife) TR-01-007-006-003/43 OTHER Trishabari (West Wing) P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040222 Credited 21/02/2019   4 Anita Sarkar (Biswas)(Wife) TR-01-007-006-003/44 OTHER Trishabari (West Wing) P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040222 Credited 21/02/2019   5 Arati Debnath(Wife) TR-01-007-006-003/46 OTHER Trishabari (West Wing) P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040222 Credited 21/02/2019   6 Nanda Gopal Sarkar(Self) TR-01-007-006-003/47 OTHER Trishabari (West Wing) P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040222 Credited 21/02/2019   7 Nani Gopal Sarkar(Self) TR-01-007-006-003/48 OTHER Trishabari (West Wing) P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040222 Credited 21/02/2019   8 Archana Bhowmik(Wife) TR-01-007-006-003/50 OTHER Trishabari (West Wing) P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040222 Credited 21/02/2019   9 Pradip Sarkar(Self) TR-01-007-006-003/39 SC Trishabari (West Wing) P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040222 Credited 21/02/2019   10 Durga Choudhari (Debnath)(Self) TR-01-007-006-003/45 OTHER Trishabari (West Wing) P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL040222 Credited 21/02/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50