Muster Roll No. : 14739	Date From : 07/10/2020    Date To : 10/10/2020	Sanction No. : 3001007/2020-2021/53594/AS    Sanction Date : 15/09/2020
Work Code : 3001007006/LD/9422527754	Work Name : Agriland development on the land of Tusharkanti Roy at Jagannathbari GP. (3001007006/LD/9422527754)

Measurement Book Detail

MB NO.  26        Page NO.  135

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 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 4 192 768 0 0 768 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007006WL041998 Credited 17/10/2020   2 Sushil Pal(Self) TR-01-007-006-006/149 OTHER Icharbill (West Wing) P P P P 4 192 768 0 0 768 CANARA BANK Canara Bank CNRB0004149 3001007006WL041998 Credited 17/10/2020   3 Shyamal Sutradhar(Self) TR-01-007-006-006/147 OTHER Icharbill (West Wing) P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041998 Credited 17/10/2020   4 Sima Choudhury Sarkar(Self) TR-01-007-006-006/150 OTHER Icharbill (West Wing) P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL041998 Credited 17/10/2020   5 Uttam Pal(Self) TR-01-007-006-006/144 OTHER Icharbill (West Wing) P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL041998 Credited 17/10/2020   6 Goutam Chowdhury(Self) TR-01-007-006-006/145 SC Icharbill (West Wing) P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL041998 Credited 17/10/2020   7 Ajit Debnath(Self) TR-01-007-006-006/146 OTHER Icharbill (West Wing) P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL041998 Credited 17/10/2020   8 Sita Debnath(Wife) TR-01-007-006-006/50 OTHER Icharbill (West Wing) P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL041998 Credited 17/10/2020   9 Anita Bhowmik Debnath(Self) TR-01-007-006-006/148 OTHER Icharbill (West Wing) P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL041998 Credited 17/10/2020   10 Mitun Nama Sudra(Self) TR-01-007-006-006/153 SC Icharbill (West Wing) P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL041998 Credited 17/10/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2304 Amount Paid ST 0 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 40