Muster Roll No. : 13556	Date From : 27/09/2020    Date To : 02/10/2020	Sanction No. : 3001007/2020-2021/52720/AS    Sanction Date : 14/09/2020
Work Code : 3001007001/LD/9422523413	Work Name : Agri land development on the land of Nikhil Ch. Das ward no.-2 (3001007001/LD/9422523413)

Measurement Book Detail

MB NO.  28        Page NO.  53

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 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 Naresh Ch. Das(Self) TR-01-007-001-002/66 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL038717 Credited 14/10/2020   2 Dilip Kr. Das(Self) TR-01-007-001-002/68 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL038717 Credited 14/10/2020   3 Suprabha Das(Self) TR-01-007-001-002/62 SC Uttar Brahmacherra Krishi Farm P P P P P A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL038717 Credited 14/10/2020   4 Tinku Das(Self) TR-01-007-001-002/63 SC Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL038717   5 Milan Deb(Self) TR-01-007-001-002/65 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL038717 Credited 14/10/2020   6 Sunil Debnath(Self) TR-01-007-001-002/51 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL038717 Credited 14/10/2020   7 Priti Lal Majumder(Son) TR-01-007-001-002/52 OTHER Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL038717   8 Gurupada Bhatta(Son) TR-01-007-001-002/58 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL038717 Credited 14/10/2020   9 Nitai Debnath(Self) TR-01-007-001-002/59 OTHER Uttar Brahmacherra Krishi Farm P P P P A A 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL038717 Credited 14/10/2020   10 Mallika Adhikari(Wife) TR-01-007-001-002/6 OTHER Uttar Brahmacherra Krishi Farm P P P P A A 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL038717 Credited 13/10/2020   Daily Attendence 8 8 8 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3400 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 43