Muster Roll No. : 13548	Date From : 21/09/2020    Date To : 26/09/2020	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.  45

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 Priyatam Das(Son) TR-01-007-001-002/20 SC Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 IDFC BANK Agartala Branch IDFB0060221 3001007001WL036848   2 Prabitra Das(Son) TR-01-007-001-002/21 SC Uttar Brahmacherra Krishi Farm A P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL036848 Credited 14/10/2020   3 Naresh Chandra Das(Self) TR-01-007-001-002/22 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL036848 Credited 14/10/2020   4 Amar Krishna Mazumdar(Self) TR-01-007-001-002/23 OTHER Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL036848   5 Pradip Das(Self) TR-01-007-001-002/13 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL036848 Credited 14/10/2020   6 Ranjan Deb(Self) TR-01-007-001-002/14 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL036848 Credited 14/10/2020   7 Shipra Das(Wife) TR-01-007-001-002/19 SC Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL036848   8 Dipu Ch. Das(Son) TR-01-007-001-002/129 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL036848 Credited 14/10/2020   9 Shyamal Das(Self) TR-01-007-001-002/125 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL036848 Credited 14/10/2020   10 Kalpana Das(Wife) TR-01-007-001-002/126 SC Uttar Brahmacherra Krishi Farm A P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL036848 Credited 14/10/2020   Daily Attendence 5 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6868 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8080 Average Per labour 808

Total man days : 40