Muster Roll No. : 887	Date From : 28/05/2021    Date To : 05/06/2021	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.  1

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 9 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 P P P P 9 195 1755 0 0 1755 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL006463 Credited 15/06/2021   2 Nirmala Das(Wife) TR-01-007-006-006/131 SC Icharbill (West Wing) A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL006463   3 Harilal Das(Self) TR-01-007-006-006/132 SC Icharbill (West Wing) P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL006463 Credited 18/06/2021   4 Swapna rani Saha (Roy)(Wife) TR-01-007-006-006/134 OTHER Icharbill (West Wing) P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL006463 Credited 14/06/2021   5 Sabita Das(Self) TR-01-007-006-006/135 SC Icharbill (West Wing) P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL006463 Credited 18/06/2021   6 Bina Roy(Wife) TR-01-007-006-006/136 OTHER Icharbill (West Wing) P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL006463 Credited 15/06/2021   7 Haripada Das(Self) TR-01-007-006-006/143 SC Icharbill (West Wing) A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL006463   8 Subimal Pal(Self) TR-01-007-006-006/141 OTHER Icharbill (West Wing) P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL006463 Credited 15/06/2021   9 Uttam Pal(Self) TR-01-007-006-006/144 OTHER Icharbill (West Wing) P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL006463 Credited 15/06/2021   10 Goutam Chowdhury(Self) TR-01-007-006-006/145 SC Icharbill (West Wing) P P P P P P P P P 9 195 1755 0 0 1755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL006463 Credited 18/06/2021   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5265 Amount Paid ST 0 Amount Paid Other 8775

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 72