Muster Roll No. : 5272	Date From : 14/06/2020    Date To : 16/06/2020	Sanction No. : 3001007/2020-2021/23568/AS    Sanction Date : 28/05/2020
Work Code : 3001007006/LD/9422517577	Work Name : Agriland development on the land of Ranjit Debnath at Jagannathbari GP (3001007006/LD/9422517577)

Measurement Book Detail

MB NO.  28        Page NO.  39

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 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 Mohanlal Sarkar(Self) TR-01-007-006-003/53 OTHER Trishabari (West Wing) P P A 2 188 376 0 0 376 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL011228 Credited 23/06/2020   2 Manjuri Bala Bhowmik(Self) TR-01-007-006-003/55 OTHER Trishabari (West Wing) P P A 2 188 376 0 0 376 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL011228 Credited 23/06/2020   3 Arati Debnath(Wife) TR-01-007-006-003/46 OTHER Trishabari (West Wing) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL011228   4 Nanda Gopal Sarkar(Self) TR-01-007-006-003/47 OTHER Trishabari (West Wing) P P A 2 188 376 0 0 376 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL011228 Credited 23/06/2020   5 Nani Gopal Sarkar(Self) TR-01-007-006-003/48 OTHER Trishabari (West Wing) P P A 2 188 376 0 0 376 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL011228 Credited 23/06/2020   6 Narayan Ch Biswas(Self) TR-01-007-006-003/5 OTHER Trishabari (West Wing) P P A 2 188 376 0 0 376 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL011228 Credited 23/06/2020   7 Archana Bhowmik(Wife) TR-01-007-006-003/50 OTHER Trishabari (West Wing) P P A 2 188 376 0 0 376 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL011228 Credited 23/06/2020   8 Arati Debnath(Self) TR-01-007-006-003/51 OTHER Trishabari (West Wing) P P A 2 188 376 0 0 376 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL011228 Credited 23/06/2020   9 Ranjit Karmakar(Self) TR-01-007-006-003/52 OTHER Trishabari (West Wing) P P A 2 188 376 0 0 376 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL011228 Credited 23/06/2020   10 Pintu Karmakar(Son) TR-01-007-006-003/54 OTHER Trishabari (West Wing) P P A 2 188 376 0 0 376 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL011228 Credited 23/06/2020   Daily Attendence 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 338.4

Total man days : 18