Muster Roll No. : 18253	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 3001007/2020-2021/62695/AS    Sanction Date : 06/11/2020
Work Code : 3001007001/LD/9422529662	Work Name : Agri land development on the land of Dilip Das w/no.-2 (3001007001/LD/9422529662)

Measurement Book Detail

MB NO.  28        Page NO.  107

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 Paresh Das(Son) TR-01-007-001-002/69 SC Uttar Brahmacherra Krishi Farm A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007001WL050105   2 Naresh Ch. Das(Self) TR-01-007-001-002/66 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL050105 Credited 02/01/2021   3 Dilip Kr. Das(Self) TR-01-007-001-002/68 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL050105 Credited 01/01/2021   4 Nemai Majumder(Self) TR-01-007-001-002/76 OTHER Uttar Brahmacherra Krishi Farm A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL050105   5 Nirmal Das(Son) TR-01-007-001-002/79 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL050105 Credited 02/01/2021   6 Gurupada Bhatta(Son) TR-01-007-001-002/58 OTHER Uttar Brahmacherra Krishi Farm A A P P A A A 2 201 402 0 0 402 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL050105 Credited 02/01/2021   7 Nitai Debnath(Self) TR-01-007-001-002/59 OTHER Uttar Brahmacherra Krishi Farm A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL050105   8 Suprabha Das(Self) TR-01-007-001-002/62 SC Uttar Brahmacherra Krishi Farm A A P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL050105 Credited 01/01/2021   9 Milan Deb(Self) TR-01-007-001-002/65 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL050105 Credited 01/01/2021   10 Mallika Adhikari(Wife) TR-01-007-001-002/6 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P 7 201 1407 0 0 1407 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL050105 Credited 01/01/2021   Daily Attendence 5 5 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5226 Amount Paid ST 0 Amount Paid Other 3216

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

Total Cash payment(In Rs.) Cash 8442 Average Per labour 844.2

Total man days : 42