Muster Roll No. : 879	Date From : 12/05/2021    Date To : 19/05/2021	Sanction No. : 3001007/2021-2022/15345/AS    Sanction Date : 03/05/2021
Work Code : 3001007006/LD/9422560221	Work Name : Land development on the land of Baishnab Bhakti Jamatia at Jagannath bari GP. (3001007006/LD/9422560221)

Measurement Book Detail

MB NO.  28        Page NO.  2

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 8 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 Rakesh Debnath(Self) TR-01-007-006-006/155 OTHER Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007006WL003205 Credited 31/05/2021   2 Goutam Das(Self) TR-01-007-006-006/156 SC Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007006WL003205 Credited 31/05/2021   3 Sanaka Das(Self) TR-01-007-006-006/151 SC Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007006WL003205 Credited 31/05/2021   4 Sushil Pal(Self) TR-01-007-006-006/149 OTHER Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 CANARA BANK Canara Bank CNRB0004149 3001007006WL003205 Credited 31/05/2021   5 Shyamal Sutradhar(Self) TR-01-007-006-006/147 OTHER Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL003205 Credited 31/05/2021   6 Sima Choudhury Sarkar(Self) TR-01-007-006-006/150 OTHER Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL003205 Credited 31/05/2021   7 Ajit Debnath(Self) TR-01-007-006-006/146 OTHER Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL003205 Credited 31/05/2021   8 Anita Bhowmik Debnath(Self) TR-01-007-006-006/148 OTHER Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL003205 Credited 31/05/2021   9 Mitun Nama Sudra(Self) TR-01-007-006-006/153 SC Icharbill (West Wing) P P P P A A A A 4 192 768 0 0 768 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL003205 Credited 31/05/2021   10 Jhunu Dey(Self) TR-01-007-006-006/154 OTHER Icharbill (West Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL003205 Credited 31/05/2021   Daily Attendence 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 14592 Average Per labour 1459.2

Total man days : 76