Muster Roll No. : 18655	Date From : 05/12/2020    Date To : 09/12/2020	Sanction No. : 3001007/2020-2021/62142/AS    Sanction Date : 03/11/2020
Work Code : 3001007001/LD/9422529994	Work Name : Agri land development on the land of Rakesh Bhowmik w/No.-1 (3001007001/LD/9422529994)

Measurement Book Detail

MB NO.  28        Page NO.  133

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 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 Rupsagar Sarkar(Self) TR-01-007-001-001/61 OTHER Indra Kumar Kalai Para P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL052562 Credited 19/12/2020   2 Sudhir Sarkar(Self) TR-01-007-001-001/69 OTHER Indra Kumar Kalai Para A A A A A 0 0 0 0 0 0 UCO BANK BAGANBAZAR UCBA0001771 3001007WL052562   3 Ajit Sarkar(Son) TR-01-007-001-001/69 OTHER Indra Kumar Kalai Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL052562 Credited 19/12/2020   4 Bikash Das(Son) TR-01-007-001-001/75 SC Indra Kumar Kalai Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL052562 Credited 19/12/2020   5 Prabha Debnath(Self) TR-01-007-001-001/76 OTHER Indra Kumar Kalai Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL052562 Credited 19/12/2020   6 Uttam Debnath(Self) TR-01-007-001-001/77 OTHER Indra Kumar Kalai Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL052562 Credited 19/12/2020   7 Joy Mani Das(Self) TR-01-007-001-001/54 SC Indra Kumar Kalai Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL052562 Credited 19/12/2020   8 Mallika Das(Wife) TR-01-007-001-001/55 SC Indra Kumar Kalai Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL052562 Credited 19/12/2020   9 Durga Das(Wife) TR-01-007-001-001/56 SC Indra Kumar Kalai Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL052562 Credited 19/12/2020   10 Anubasi Bhowmik(Self) TR-01-007-001-001/58 OTHER Indra Kumar Kalai Para P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL052562 Credited 19/12/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 4875

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 877.5

Total man days : 45