Muster Roll No. : 6456	Date From : 17/06/2020    Date To : 21/06/2020	Sanction No. : 3001007/2020-2021/26470/AS    Sanction Date : 01/06/2020
Work Code : 3001007001/LD/9422519099	Work Name : Agri land Development on the land of Swapna Das W/O.- Naresh ward no.-2 (3001007001/LD/9422519099)

Measurement Book Detail

MB NO.  44        Page NO.  121

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 Amar Krishna Mazumdar(Self) TR-01-007-001-002/23 OTHER Uttar Brahmacherra Krishi Farm A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012347   2 Gopal Adhikari(Self) TR-01-007-001-002/24 OTHER Uttar Brahmacherra Krishi Farm P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012347 Credited 30/06/2020   3 Kalpana Deb(Wife) TR-01-007-001-002/25 OTHER Uttar Brahmacherra Krishi Farm A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012347   4 Madhuri Das(Wife) TR-01-007-001-002/26 SC Uttar Brahmacherra Krishi Farm P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012347 Credited 30/06/2020   5 Dipali Majumder(Self) TR-01-007-001-002/27 OTHER Uttar Brahmacherra Krishi Farm A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012347   6 Dilip Majumder(Self) TR-01-007-001-002/28 OTHER Uttar Brahmacherra Krishi Farm P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012347 Credited 30/06/2020   7 Maran Chandra Datta(Self) TR-01-007-001-002/31 OTHER Uttar Brahmacherra Krishi Farm A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012347   8 Basudeb Datta(Self) TR-01-007-001-002/32 OTHER Uttar Brahmacherra Krishi Farm A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012347   9 Priyatosh Das(Self) TR-01-007-001-002/34 SC Uttar Brahmacherra Krishi Farm A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012347   10 Sajal Sukla Das(Self) TR-01-007-001-002/41 SC Uttar Brahmacherra Krishi Farm P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012347 Credited 30/06/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 20