Muster Roll No. : 7732	Date From : 29/06/2020    Date To : 30/06/2020	Sanction No. : 3001007/2020-2021/30634/AS    Sanction Date : 16/06/2020
Work Code : 3001007006/LD/9422520126	Work Name : Agriland development on the land of Bhuban Sharma at Jagannathbari GP. (3001007006/LD/9422520126)

Measurement Book Detail

MB NO.  28        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 189 378 0 0 378 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007006WL015352 Credited 13/07/2020   2 Pranoy Paul(Son) TR-01-007-006-006/73 OTHER Icharbill (West Wing) P P 2 189 378 0 0 378 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007006WL015352 Credited 13/07/2020   3 Sushil Pal(Self) TR-01-007-006-006/149 OTHER Icharbill (West Wing) P P 2 189 378 0 0 378 CANARA BANK Canara Bank CNRB0004149 3001007006WL015352 Credited 13/07/2020   4 Shyamal Sutradhar(Self) TR-01-007-006-006/147 OTHER Icharbill (West Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL015352 Credited 13/07/2020   5 Sima Choudhury Sarkar(Self) TR-01-007-006-006/150 OTHER Icharbill (West Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL015352 Credited 13/07/2020   6 Goutam Chowdhury(Self) TR-01-007-006-006/145 SC Icharbill (West Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL015352 Credited 13/07/2020   7 Ajit Debnath(Self) TR-01-007-006-006/146 OTHER Icharbill (West Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL015352 Credited 13/07/2020   8 Anita Bhowmik Debnath(Self) TR-01-007-006-006/148 OTHER Icharbill (West Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL015352 Credited 13/07/2020   9 Mitun Nama Sudra(Self) TR-01-007-006-006/153 SC Icharbill (West Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL015352 Credited 13/07/2020   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 3402 Average Per labour 378

Total man days : 18