Muster Roll No. : 17261	Date From : 11/11/2020    Date To : 16/11/2020	Sanction No. : 3001007/2020-2021/61291/AS    Sanction Date : 19/10/2020
Work Code : 3001007001/LD/9422529654	Work Name : Tilla land Development for agricultural purpose Land of Rasamay Sarkar w/no.-3 (3001007001/LD/9422529654)

Measurement Book Detail

MB NO.  28        Page NO.  95

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 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 Indrajit Sarkar(Self) TR-01-007-001-003/7 OTHER Madhya Brahmacherra (West) P P P P P A 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL047257 Credited 19/11/2020   2 Beauty Sarkar(Wife) TR-01-007-001-003/71 OTHER Madhya Brahmacherra (West) P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL047257 Credited 19/11/2020   3 Krishna Dan Sarkar(Son) TR-01-007-001-003/79 OTHER Madhya Brahmacherra (West) P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL047257 Credited 19/11/2020   4 Abinash Choudhuri(Self) TR-01-007-001-003/8 OTHER Madhya Brahmacherra (West) A P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL047257 Credited 19/11/2020   5 Ruma Bhowmik (Chowdhury) TR-01-007-001-003/82 OTHER Madhya Brahmacherra (West) P P P P P P 6 198 1188 0 0 1188 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL047257 Credited 19/11/2020   6 Mintu Choudhury(Self) TR-01-007-001-003/86 OTHER Madhya Brahmacherra (West) A A A P P P 3 198 594 0 0 594 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL047257 Credited 19/11/2020   7 Helan Choudhuri(Wife) TR-01-007-001-003/9 OTHER Madhya Brahmacherra (West) A P P P P A 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL047257 Credited 19/11/2020   8 Debabrata Sarkar(Self) TR-01-007-001-003/98 SC Madhya Brahmacherra (West) P P P P A A 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL047257 Credited 19/11/2020   Daily Attendence 5 7 7 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 792 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 965.25

Total man days : 39