Muster Roll No. : 20319	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 3001007/2020-2021/67858/AS    Sanction Date : 01/12/2020
Work Code : 3001007006/LD/9422531889	Work Name : Agriland development on the land of Narayan Biswas at Jagannathbari GP (3001007006/LD/9422531889)

Measurement Book Detail

MB NO.  28        Page NO.  153

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 Suparna Debnath(Daughter-in-Law) TR-01-007-006-006/68 SC Icharbill (West Wing) P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056050 Credited 05/01/2021   2 Dulal Pal(Self) TR-01-007-006-006/69 OTHER Icharbill (West Wing) P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056050 Credited 06/01/2021   3 Sanjib Debnath(Self) TR-01-007-006-006/71 OTHER Icharbill (West Wing) P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056050 Credited 07/01/2021   4 Sushen Nama Shudra(Self) TR-01-007-006-006/75 SC Icharbill (West Wing) P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056050 Credited 05/01/2021   5 Kartik Debnath(Self) TR-01-007-006-006/76 OTHER Icharbill (West Wing) P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056050 Credited 05/01/2021   6 Himangshu Das(Son) TR-01-007-006-006/77 SC Icharbill (West Wing) P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056050 Credited 05/01/2021   7 Biswajit Roy(Self) TR-01-007-006-006/78 OTHER Icharbill (West Wing) P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056050 Credited 05/01/2021   8 Anita Paul(Wife) TR-01-007-006-006/79 OTHER Icharbill (West Wing) P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056050 Credited 05/01/2021   9 Jharna Debnath(Wife) TR-01-007-006-006/80 OTHER Icharbill (West Wing) P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056050 Credited 05/01/2021   10 Prafulla Debnath(Self) TR-01-007-006-006/67 OTHER Icharbill (West Wing) P P P P P P P 7 189 1323 0 0 1323 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056050 Credited 05/01/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3969 Amount Paid ST 0 Amount Paid Other 9261

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 70