Muster Roll No. : 7716	Date From : 04/07/2020    Date To : 07/07/2020	Sanction No. : 3001007/2020-2021/30629/AS    Sanction Date : 17/06/2020
Work Code : 3001007006/LD/9422520125	Work Name : Agriland development on the land of Supriya Deb at Jagannathbari GP. (3001007006/LD/9422520125)

Measurement Book Detail

MB NO.  26        Page NO.  56

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 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 Dipali Bhowmik(Wife) TR-01-007-006-006/47 OTHER Icharbill (West Wing) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL016484 Credited 20/07/2020   2 Narayan Das(Self) TR-01-007-006-006/48 SC Icharbill (West Wing) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL016484 Credited 20/07/2020   3 Shital Ch Bhowmik(Self) TR-01-007-006-006/49 OTHER Icharbill (West Wing) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL016484 Credited 20/07/2020   4 Minati Debnath(Self) TR-01-007-006-006/5 OTHER Icharbill (West Wing) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL016484 Credited 18/07/2020   5 Ranjit Debnath(Self) TR-01-007-006-006/51 OTHER Icharbill (West Wing) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL016484 Credited 20/07/2020   6 Namita Deb(Wife) TR-01-007-006-006/53 OTHER Icharbill (West Wing) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL016484 Credited 18/07/2020   7 Mahabir Roy(Self) TR-01-007-006-006/55 OTHER Icharbill (West Wing) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL016484 Credited 20/07/2020   8 Paritush Das(Son) TR-01-007-006-006/56 SC Icharbill (West Wing) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL016484 Credited 18/07/2020   9 Lakhi Debnath(Wife) TR-01-007-006-006/57 OTHER Icharbill (West Wing) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL016484 Credited 20/07/2020   10 Bhuban Sarma(Self) TR-01-007-006-006/52 OTHER Icharbill (West Wing) P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL016484 Credited 20/07/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1520 Amount Paid ST 0 Amount Paid Other 6080

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 40