Muster Roll No. : 15074	Date From : 20/03/2020    Date To : 28/03/2020	Sanction No. : 3001007/2019-2020/25291/AS    Sanction Date : 27/06/2019
Work Code : 3001007001/LD/9422458358	Work Name : Agri land Development on the land of Sudhangshu chowdhury w/no.-5 (3001007001/LD/9422458358)

Measurement Book Detail

MB NO.  44        Page NO.  49

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 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 Ranjit Sarkar(Self) TR-01-007-001-004/5 OTHER Madhya Brahmacherra (East) P P X X X X X X X 2 170 340 0 0 340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051660 Credited 21/04/2020   2 Niranjan Sarkar(Self) TR-01-007-001-004/51 OTHER Madhya Brahmacherra (East) P P P P P P X X X 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL051660 Credited 21/04/2020   3 Sanjib Kapali(Brother) TR-01-007-001-004/52 OTHER Madhya Brahmacherra (East) P P P P P P X X X 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL051660 Credited 21/04/2020   4 Fullmalati Kapali(Wife) TR-01-007-001-004/53 OTHER Madhya Brahmacherra (East) P P P X X X X X X 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL051660 Credited 21/04/2020   5 Pramir Choudhury(Self) TR-01-007-001-004/54 OTHER Madhya Brahmacherra (East) P P P X X X X X X 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL051660 Credited 21/04/2020   6 Jamuna Choudhury(Wife) TR-01-007-001-004/56 OTHER Madhya Brahmacherra (East) P P P P P P A A A 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051660 Credited 21/04/2020   7 Kanchan Choudhury(Wife) TR-01-007-001-004/57 OTHER Madhya Brahmacherra (East) P P P X X X X X X 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051660 Credited 21/04/2020   8 Manoranjan Sarkar(Son) TR-01-007-001-004/47 OTHER Madhya Brahmacherra (East) P P X X X X X X X 2 170 340 0 0 340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051660 Credited 21/04/2020   9 Dipanjali Bhowmik(Wife) TR-01-007-001-004/48 OTHER Madhya Brahmacherra (East) P P P P P P A A X 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051660 Credited 21/04/2020   10 Tapan Sarkar(Self) TR-01-007-001-004/49 OTHER Madhya Brahmacherra (East) P P P P P P A A A 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051660 Credited 21/04/2020   Daily Attendence 10 10 8 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7310

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 731

Total man days : 43