Muster Roll No. : 1344	Date From : 02/06/2019    Date To : 06/06/2019	Sanction No. : 3001007/2019-2020/7801/AS    Sanction Date : 21/05/2019
Work Code : 3001007006/LD/9422465094	Work Name : Flood effected agriland development on the land of Puspa Sutradhar w/o - Dhirendra at Jagannathbari (3001007006/LD/9422465094)

Measurement Book Detail

MB NO.  36        Page NO.  164

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 Kajal rani Bhattatarjee(Self) TR-01-007-006-006/139 OTHER Icharbill (West Wing) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL002526 Credited 19/06/2019   2 Harilal Das(Self) TR-01-007-006-006/132 SC Icharbill (West Wing) P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL002526 Credited 19/06/2019   3 Swapna rani Saha (Roy)(Wife) TR-01-007-006-006/134 OTHER Icharbill (West Wing) P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL002526 Credited 19/06/2019   4 Sabita Das(Self) TR-01-007-006-006/135 SC Icharbill (West Wing) P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL002526 Credited 19/06/2019   5 Bina Roy(Wife) TR-01-007-006-006/136 OTHER Icharbill (West Wing) P P P A A 3 184 552 0 0 552 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL002526 Credited 19/06/2019   6 Haripada Das(Self) TR-01-007-006-006/143 SC Icharbill (West Wing) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL002526   7 Subimal Pal(Self) TR-01-007-006-006/141 OTHER Icharbill (West Wing) P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL002526 Credited 19/06/2019   8 Uttam Pal(Self) TR-01-007-006-006/144 OTHER Icharbill (West Wing) P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL002526 Credited 19/06/2019   9 Goutam Chowdhury(Self) TR-01-007-006-006/145 SC Icharbill (West Wing) P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL002526 Credited 19/06/2019   10 Ajit Debnath(Self) TR-01-007-006-006/146 OTHER Icharbill (West Wing) P P P P P 5 184 920 0 0 920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL002526 Credited 19/06/2019   Daily Attendence 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 791.2

Total man days : 43