Muster Roll No. : 2384	Date From : 11/05/2020    Date To : 14/05/2020	Sanction No. : 3001007/2020-2021/15032/AS    Sanction Date : 01/05/2020
Work Code : 3001007001/DP/9422430830	Work Name : Mtc of Lemon Plantation Trenching on the land of Rasamay Sarkar ward no.-3 (3001007001/DP/9422430830)

Measurement Book Detail

MB NO.  44        Page NO.  89

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 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 Sarkar(Son) TR-01-007-001-003/22 OTHER Madhya Brahmacherra (West) P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004730 Credited 27/05/2020   2 Jarna Roy(Wife) TR-01-007-001-003/23 OTHER Madhya Brahmacherra (West) P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004730 Credited 27/05/2020   3 Gita Sarkar(Self) TR-01-007-001-003/24 OTHER Madhya Brahmacherra (West) P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004730 Credited 26/05/2020   4 Supriya Sarkar(Self) TR-01-007-001-003/26 OTHER Madhya Brahmacherra (West) P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004730 Credited 26/05/2020   5 Minati Sarkar(Self) TR-01-007-001-003/28 OTHER Madhya Brahmacherra (West) A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004730   6 Namita Sarkar(Self) TR-01-007-001-003/29 OTHER Madhya Brahmacherra (West) P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004730 Credited 26/05/2020   7 Anil Choudhuri(Self) TR-01-007-001-003/3 OTHER Madhya Brahmacherra (West) P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004730 Credited 26/05/2020   8 Anima Choudhuri(Wife) TR-01-007-001-003/21 OTHER Madhya Brahmacherra (West) P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004730 Credited 27/05/2020   9 Rina Roy(Wife) TR-01-007-001-003/31 OTHER Madhya Brahmacherra (West) P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004730 Credited 27/05/2020   10 Hiran Sarkar(Wife) TR-01-007-001-003/30 OTHER Madhya Brahmacherra (West) P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004730 Credited 27/05/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 727.2

Total man days : 36