Muster Roll No. : 24713	Date From : 14/03/2021    Date To : 23/03/2021	Sanction No. : 3001007/2020-2021/5600/AS    Sanction Date : 12/02/2021
Work Code : 3001007006/LD/9422547090	Work Name : Agriland development on the land of Suchikanya Jamatia at Jagannathbari GP (3001007006/LD/9422547090)

Measurement Book Detail

MB NO.  26        Page NO.  215

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 Sanaka Das(Self) TR-01-007-006-006/151 SC Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007006WL070900 Credited 03/04/2021   2 Pranoy Paul(Son) TR-01-007-006-006/73 OTHER Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007006WL070900 Credited 03/04/2021   3 Gopal Debnath(Self) TR-01-007-006-006/54 OTHER Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007006WL070900 Credited 03/04/2021   4 Sushil Pal(Self) TR-01-007-006-006/149 OTHER Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 CANARA BANK Canara Bank CNRB0004149 3001007006WL070900 Credited 31/03/2021   5 Shyamal Sutradhar(Self) TR-01-007-006-006/147 OTHER Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070900 Credited 03/04/2021   6 Sima Choudhury Sarkar(Self) TR-01-007-006-006/150 OTHER Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070900 Credited 03/04/2021   7 Ajit Debnath(Self) TR-01-007-006-006/146 OTHER Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL070900 Credited 03/04/2021   8 Sita Debnath(Wife) TR-01-007-006-006/50 OTHER Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL070900 Credited 03/04/2021   9 Mitun Nama Sudra(Self) TR-01-007-006-006/153 SC Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL070900 Credited 03/04/2021   10 Anita Bhowmik Debnath(Self) TR-01-007-006-006/148 OTHER Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL070900 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3860 Amount Paid ST 0 Amount Paid Other 15440

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

Total Cash payment(In Rs.) Cash 19300 Average Per labour 1930

Total man days : 100