Muster Roll No. : 14751	Date From : 04/10/2020    Date To : 06/10/2020	Sanction No. : 3001007/2020-2021/53709/AS    Sanction Date : 18/09/2020
Work Code : 3001007006/LD/9422527753	Work Name : Agriland development on the land of Uttam Paul at Jagannathbari GP (3001007006/LD/9422527753)

Measurement Book Detail

MB NO.  26        Page NO.  123

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 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 Biswajit Roy(Self) TR-01-007-006-006/78 OTHER Icharbill (West Wing) P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040258 Credited 15/10/2020   2 Anita Paul(Wife) TR-01-007-006-006/79 OTHER Icharbill (West Wing) P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040258 Credited 15/10/2020   3 Jharna Debnath(Wife) TR-01-007-006-006/80 OTHER Icharbill (West Wing) P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040258 Credited 15/10/2020   4 Sudhan Das(Self) TR-01-007-006-006/81 SC Icharbill (West Wing) P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040258 Credited 15/10/2020   5 Raj Kumar Roy(Son) TR-01-007-006-006/83 OTHER Icharbill (West Wing) P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040258 Credited 15/10/2020   6 Sima Ghosh(Wife) TR-01-007-006-006/84 OTHER Icharbill (West Wing) P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040258 Credited 15/10/2020   7 Gobinda Sarkar(Self) TR-01-007-006-006/85 OTHER Icharbill (West Wing) P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040258 Credited 15/10/2020   8 Abutara Kramakar(Wife) TR-01-007-006-006/88 OTHER Icharbill (West Wing) P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040258 Credited 15/10/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 576 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 576

Total man days : 24