Muster Roll No. : 7743	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 3001007/2020-2021/30634/AS    Sanction Date : 16/06/2020
Work Code : 3001007006/LD/9422520126	Work Name : Agriland development on the land of Bhuban Sharma at Jagannathbari GP. (3001007006/LD/9422520126)

Measurement Book Detail

MB NO.  28        Page NO.  67

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 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 7 191 1337 0 0 1337 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL019117 Credited 29/07/2020   2 Sandip Chowdhury(Self) TR-01-007-006-006/130 SC Icharbill (West Wing) P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL019117 Credited 29/07/2020   3 Nirmala Das(Wife) TR-01-007-006-006/131 SC Icharbill (West Wing) A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL019117   4 Harilal Das(Self) TR-01-007-006-006/132 SC Icharbill (West Wing) P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL019117 Credited 29/07/2020   5 Swapna rani Saha (Roy)(Wife) TR-01-007-006-006/134 OTHER Icharbill (West Wing) P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL019117 Credited 30/07/2020   6 Sabita Das(Self) TR-01-007-006-006/135 SC Icharbill (West Wing) P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL019117 Credited 29/07/2020   7 Bina Roy(Wife) TR-01-007-006-006/136 OTHER Icharbill (West Wing) P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL019117 Credited 29/07/2020   8 Haripada Das(Self) TR-01-007-006-006/143 SC Icharbill (West Wing) A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL019117   9 Subimal Pal(Self) TR-01-007-006-006/141 OTHER Icharbill (West Wing) P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL019117 Credited 29/07/2020   10 Uttam Pal(Self) TR-01-007-006-006/144 OTHER Icharbill (West Wing) P P P P P P P 7 191 1337 0 0 1337 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL019117 Credited 29/07/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4011 Amount Paid ST 0 Amount Paid Other 6685

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

Total Cash payment(In Rs.) Cash 10696 Average Per labour 1069.6

Total man days : 56