Muster Roll No. : 6766	Date From : 23/06/2020    Date To : 27/06/2020	Sanction No. : 3001007/2020-2021/15030/AS    Sanction Date : 01/05/2020
Work Code : 3001007001/DP/9422430806	Work Name : Mtc of Rubber Plantation on the land of debabrata Sarkar w/no.-3 (3001007001/DP/9422430806)

Measurement Book Detail

MB NO.  44        Page NO.  143

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 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 Anjali Sarkar(Wife) TR-01-007-001-003/46 OTHER Madhya Brahmacherra (West) P P P P P 5 197.92 989.6 0 0 989.6 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL015041 Credited 10/07/2020   2 Sumitra Roy(Wife) TR-01-007-001-003/47 OTHER Madhya Brahmacherra (West) P P P P P 5 197.92 989.6 0 0 989.6 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL015041 Credited 09/07/2020   3 Pramila Biswas(Self) TR-01-007-001-003/48 OTHER Madhya Brahmacherra (West) P P P P P 5 197.92 989.6 0 0 989.6 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL015041 Credited 10/07/2020   4 Dulal Biswas(Self) TR-01-007-001-003/49 OTHER Madhya Brahmacherra (West) P P P P P 5 197.92 989.6 0 0 989.6 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL015041 Credited 09/07/2020   5 Anima Sarkar(Wife) TR-01-007-001-003/50 OTHER Madhya Brahmacherra (West) P P P P P 5 197.92 989.6 0 0 989.6 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL015041 Credited 09/07/2020   6 Pranati Sarkar(Wife) TR-01-007-001-003/51 OTHER Madhya Brahmacherra (West) P P P P P 5 197.92 989.6 0 0 989.6 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL015041 Credited 09/07/2020   7 Debasis Sarkar(Brother) TR-01-007-001-003/52 OTHER Madhya Brahmacherra (West) P P P P P 5 197.92 989.6 0 0 989.6 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL015041 Credited 09/07/2020   8 Bipul Choudhury(Self) TR-01-007-001-003/53 OTHER Madhya Brahmacherra (West) P P P P P 5 197.92 989.6 0 0 989.6 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL015041 Credited 10/07/2020   9 Alladi Sarkar(Wife) TR-01-007-001-003/43 OTHER Madhya Brahmacherra (West) P P P P P 5 197.92 989.6 0 0 989.6 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL015041 Credited 10/07/2020   10 Pranab Sarkar(Self) TR-01-007-001-003/100 SC Madhya Brahmacherra (West) P A P P P 4 197.92 791.68 0 0 791.68 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL015041 Credited 10/07/2020   Daily Attendence 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 791.68 Amount Paid ST 0 Amount Paid Other 8906.4

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

Total Cash payment(In Rs.) Cash 9698.08 Average Per labour 969.808

Total man days : 49