Muster Roll No. : 14738	Date From : 07/10/2020    Date To : 10/10/2020	Sanction No. : 3001007/2020-2021/53594/AS    Sanction Date : 15/09/2020
Work Code : 3001007006/LD/9422527754	Work Name : Agriland development on the land of Tusharkanti Roy at Jagannathbari GP. (3001007006/LD/9422527754)

Measurement Book Detail

MB NO.  26        Page NO.  135

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 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 4 192 768 0 0 768 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL041998 Credited 17/10/2020   2 Sudip Das(Self) TR-01-007-006-006/127 SC Icharbill (West Wing) P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041998 Credited 17/10/2020   3 Sandip Chowdhury(Self) TR-01-007-006-006/130 SC Icharbill (West Wing) P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041998 Credited 17/10/2020   4 Nirmala Das(Wife) TR-01-007-006-006/131 SC Icharbill (West Wing) A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041998   5 Harilal Das(Self) TR-01-007-006-006/132 SC Icharbill (West Wing) P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041998 Credited 17/10/2020   6 Swapna rani Saha (Roy)(Wife) TR-01-007-006-006/134 OTHER Icharbill (West Wing) P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041998 Credited 17/10/2020   7 Sabita Das(Self) TR-01-007-006-006/135 SC Icharbill (West Wing) P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041998 Credited 17/10/2020   8 Bina Roy(Wife) TR-01-007-006-006/136 OTHER Icharbill (West Wing) P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041998 Credited 17/10/2020   9 Haripada Das(Self) TR-01-007-006-006/143 SC Icharbill (West Wing) A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041998   10 Subimal Pal(Self) TR-01-007-006-006/141 OTHER Icharbill (West Wing) P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041998 Credited 17/10/2020   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3072 Amount Paid ST 0 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 614.4

Total man days : 32