Muster Roll No. : 24712	Date From : 14/03/2021    Date To : 23/03/2021	Sanction No. : 3001007/2020-2021/5600/AS    Sanction Date : 12/02/2021
Work Code : 3001007006/LD/9422547090	Work Name : Agriland development on the land of Suchikanya Jamatia at Jagannathbari GP (3001007006/LD/9422547090)

Measurement Book Detail

MB NO.  26        Page NO.  215

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 7 8 9 10 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 Kajal rani Bhattatarjee(Self) TR-01-007-006-006/139 OTHER Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL070900 Credited 03/04/2021   2 Sandip Chowdhury(Self) TR-01-007-006-006/130 SC Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070900 Credited 03/04/2021   3 Harilal Das(Self) TR-01-007-006-006/132 SC Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070900 Credited 03/04/2021   4 Swapna rani Saha (Roy)(Wife) TR-01-007-006-006/134 OTHER Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070900 Credited 03/04/2021   5 Sabita Das(Self) TR-01-007-006-006/135 SC Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070900 Credited 03/04/2021   6 Bina Roy(Wife) TR-01-007-006-006/136 OTHER Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070900 Credited 03/04/2021   7 Haripada Das(Self) TR-01-007-006-006/143 SC Icharbill (West Wing) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070900   8 Subimal Pal(Self) TR-01-007-006-006/141 OTHER Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL070900 Credited 03/04/2021   9 Uttam Pal(Self) TR-01-007-006-006/144 OTHER Icharbill (West Wing) P P P P P P P P P X 9 193 1737 0 0 1737 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL070900 Credited 03/04/2021   10 Goutam Chowdhury(Self) TR-01-007-006-006/145 SC Icharbill (West Wing) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL070900 Credited 03/04/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7720 Amount Paid ST 0 Amount Paid Other 9457

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

Total Cash payment(In Rs.) Cash 17177 Average Per labour 1717.7

Total man days : 89