Muster Roll No. : 13883	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 3001007/2019-2020/2824/AS    Sanction Date : 22/01/2020
Work Code : 3001007001/LD/9422491477	Work Name : Community agriland Development on the land of Sankar Sarkar & Sudangshu Sarkar w/no.-4 (3001007001/LD/9422491477)

Measurement Book Detail

MB NO.  44        Page NO.  29

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 Amiya Choudhury(Self) TR-01-007-001-004/72 OTHER Madhya Brahmacherra (East) P P P P P P P 7 179 1253 0 0 1253 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL044859 Credited 14/04/2020   2 Sreebas Sarkar(Son) TR-01-007-001-004/73 OTHER Madhya Brahmacherra (East) P P P P P P P 7 179 1253 0 0 1253 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL044859 Credited 16/04/2020   3 Mani Sarkar(Wife) TR-01-007-001-004/77 OTHER Madhya Brahmacherra (East) P P P P P P P 7 179 1253 0 0 1253 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL044859 Credited 16/04/2020   4 Saraswati Sarkar(Wife) TR-01-007-001-004/78 OTHER Madhya Brahmacherra (East) P P P A A A A 3 179 537 0 0 537 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL044859 Credited 16/04/2020   5 Chitta Ranjan Choudhury(Self) TR-01-007-001-004/79 OTHER Madhya Brahmacherra (East) P P P P P P P 7 179 1253 0 0 1253 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL044859 Credited 14/04/2020   6 Shefali Sarkar(Wife) TR-01-007-001-004/80 OTHER Madhya Brahmacherra (East) P P P P P P P 7 179 1253 0 0 1253 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL044859 Credited 16/04/2020   7 Soma Sarkar(Wife) TR-01-007-001-004/82 OTHER Madhya Brahmacherra (East) P P P P P P P 7 179 1253 0 0 1253 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL044859 Credited 16/04/2020   8 Narayan Sarkar(Self) TR-01-007-001-004/83 OTHER Madhya Brahmacherra (East) P P P P P P P 7 179 1253 0 0 1253 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL044859 Credited 14/04/2020   9 Khokan Choudhury(Son) TR-01-007-001-004/84 OTHER Madhya Brahmacherra (East) A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL044859   10 Anjana Choudhury(Wife) TR-01-007-001-004/68 OTHER Madhya Brahmacherra (East) P P P P P P P 7 179 1253 0 0 1253 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL044859 Credited 14/04/2020   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10561

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

Total Cash payment(In Rs.) Cash 10561 Average Per labour 1056.1

Total man days : 59