Muster Roll No. : 5653	Date From : 08/06/2020    Date To : 12/06/2020	Sanction No. : 3001007/2020-2021/26474/AS    Sanction Date : 01/06/2020
Work Code : 3001007001/LD/9422519100	Work Name : Community agriland development on the land of Shibu Das & Nikhil Das w/No.-2 (3001007001/LD/9422519100)

Measurement Book Detail

MB NO.  44        Page NO.  119

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 Pradip Das(Self) TR-01-007-001-002/13 SC Uttar Brahmacherra Krishi Farm P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL011084 Credited 24/06/2020   2 Ranjan Deb(Self) TR-01-007-001-002/14 OTHER Uttar Brahmacherra Krishi Farm P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL011084 Credited 24/06/2020   3 Haridan Das(Son) TR-01-007-001-002/17 SC Uttar Brahmacherra Krishi Farm A P P P P 4 204 816 0 0 816 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL011084 Credited 24/06/2020   4 Shipra Das(Wife) TR-01-007-001-002/19 SC Uttar Brahmacherra Krishi Farm P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL011084 Credited 24/06/2020   5 Jitendra Das(Self) TR-01-007-001-002/20 SC Uttar Brahmacherra Krishi Farm P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL011084 Credited 24/06/2020   6 Prabitra Das(Son) TR-01-007-001-002/21 SC Uttar Brahmacherra Krishi Farm P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL011084 Credited 24/06/2020   7 Naresh Chandra Das(Self) TR-01-007-001-002/22 SC Uttar Brahmacherra Krishi Farm P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL011084 Credited 24/06/2020   8 Dipu Ch. Das(Son) TR-01-007-001-002/129 SC Uttar Brahmacherra Krishi Farm A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL011084   9 Shyamal Das(Self) TR-01-007-001-002/125 SC Uttar Brahmacherra Krishi Farm P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL011084 Credited 24/06/2020   10 Kalpana Das(Wife) TR-01-007-001-002/126 SC Uttar Brahmacherra Krishi Farm P P P P P 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL011084 Credited 24/06/2020   Daily Attendence 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7956 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 8976 Average Per labour 897.6

Total man days : 44