Muster Roll No. : 7747	Date From : 29/06/2020    Date To : 30/06/2020	Sanction No. : 3001007/2020-2021/30628/AS    Sanction Date : 16/06/2020
Work Code : 3001007006/LD/9422520124	Work Name : Agriland development on the land of Sushil Paul at Jagannathbari GP (3001007006/LD/9422520124)

Measurement Book Detail

MB NO.  28        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sanjib Debnath(Self) TR-01-007-006-006/71 OTHER Icharbill (West Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL015348 Credited 13/07/2020   2 Sushen Nama Shudra(Self) TR-01-007-006-006/75 SC Icharbill (West Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL015348 Credited 13/07/2020   3 Kartik Debnath(Self) TR-01-007-006-006/76 OTHER Icharbill (West Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL015348 Credited 13/07/2020   4 Himangshu Das(Son) TR-01-007-006-006/77 SC Icharbill (West Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL015348 Credited 13/07/2020   5 Biswajit Roy(Self) TR-01-007-006-006/78 OTHER Icharbill (West Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL015348 Credited 13/07/2020   6 Anita Paul(Wife) TR-01-007-006-006/79 OTHER Icharbill (West Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL015348 Credited 13/07/2020   7 Jharna Debnath(Wife) TR-01-007-006-006/80 OTHER Icharbill (West Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL015348 Credited 13/07/2020   8 Sudhan Das(Self) TR-01-007-006-006/81 SC Icharbill (West Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL015348 Credited 13/07/2020   9 Raj Kumar Roy(Son) TR-01-007-006-006/83 OTHER Icharbill (West Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL015348 Credited 13/07/2020   10 Sima Ghosh(Wife) TR-01-007-006-006/84 OTHER Icharbill (West Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL015348 Credited 13/07/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 0 Amount Paid Other 2646

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 20