Muster Roll No. : 24719	Date From : 04/03/2021    Date To : 09/03/2021	Sanction No. : 3001007/2020-2021/288/AS    Sanction Date : 04/01/2021
Work Code : 3001007011/LD/9422526368	Work Name : Reclamation of Agriland Development on the land on Jitendra debnath So (3001007011/LD/9422526368)

Measurement Book Detail

MB NO.  24        Page NO.  127

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 6 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 Anjusree Bhowmik(Wife) TR-01-007-011-001/41 OTHER Debendra Sardar Para P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL068329 Credited 17/03/2021   2 Girish Ghosh(Self) TR-01-007-011-001/44 OTHER Debendra Sardar Para P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL068329 Credited 17/03/2021   3 Ratan Gope(Self) TR-01-007-011-001/47 OTHER Debendra Sardar Para P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL068329 Credited 17/03/2021   4 Binod Gope(Son) TR-01-007-011-001/48 OTHER Debendra Sardar Para P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL068329 Credited 17/03/2021   5 Jutan Gope(Son) TR-01-007-011-001/49 OTHER Debendra Sardar Para P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL068329 Credited 30/03/2021   6 Kusumbala Nath Bhowmik(Self) TR-01-007-011-001/42 OTHER Debendra Sardar Para P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL068329 Credited 17/03/2021   7 Goutam Debnath(Son) TR-01-007-011-001/43 OTHER Debendra Sardar Para P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL068329 Credited 18/03/2021   8 Anjana Ghosh(Wife) TR-01-007-011-001/45 OTHER Debendra Sardar Para P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL068329 Credited 18/03/2021   9 Jarna Gope(Wife) TR-01-007-011-001/46 OTHER Debendra Sardar Para P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL068329 Credited 17/03/2021   10 Sujit Ghosh(Self) TR-01-007-011-001/40 OTHER Debendra Sardar Para P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL068329 Credited 17/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 60