Muster Roll No. : 24703	Date From : 14/03/2021    Date To : 23/03/2021	Sanction No. : 3001007/2020-2021/5599/AS    Sanction Date : 12/02/2021
Work Code : 3001007006/LD/9422547089	Work Name : Agriland development on the land of Mutombhai Jamatia at Jagannathbari GP (3001007006/LD/9422547089)

Measurement Book Detail

MB NO.  26        Page NO.  216

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 10 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 Himangshu Das(Son) TR-01-007-006-006/77 SC Icharbill (West Wing) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070901 Credited 03/04/2021   2 Biswajit Roy(Self) TR-01-007-006-006/78 OTHER Icharbill (West Wing) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070901 Credited 03/04/2021   3 Anita Paul(Wife) TR-01-007-006-006/79 OTHER Icharbill (West Wing) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070901 Credited 03/04/2021   4 Jharna Debnath(Wife) TR-01-007-006-006/80 OTHER Icharbill (West Wing) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070901 Credited 03/04/2021   5 Sudhan Das(Self) TR-01-007-006-006/81 SC Icharbill (West Wing) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070901 Credited 03/04/2021   6 Raj Kumar Roy(Son) TR-01-007-006-006/83 OTHER Icharbill (West Wing) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070901 Credited 03/04/2021   7 Sima Ghosh(Wife) TR-01-007-006-006/84 OTHER Icharbill (West Wing) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070901 Credited 31/03/2021   8 Gobinda Sarkar(Self) TR-01-007-006-006/85 OTHER Icharbill (West Wing) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070901 Credited 03/04/2021   9 Abutara Kramakar(Wife) TR-01-007-006-006/88 OTHER Icharbill (West Wing) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070901 Credited 31/03/2021   10 Malati Debnath(Self) TR-01-007-006-006/90 OTHER Icharbill (West Wing) P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070901 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3880 Amount Paid ST 0 Amount Paid Other 15520

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100