Muster Roll No. : 14364	Date From : 03/10/2020    Date To : 08/10/2020	Sanction No. : 3001007/2020-2021/41710/AS    Sanction Date : 31/07/2020
Work Code : 3001007001/LD/9422521414	Work Name : Tilla land development for agri cultureal purpose land of Sankar Sarkar & Minati Sarkar ward no.-4 (3001007001/LD/9422521414)

Measurement Book Detail

MB NO.  28        Page NO.  59

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 Manik Choudhury(Self) TR-01-007-001-004/81 OTHER Madhya Brahmacherra (East) P P P P P P 6 204 1224 0 0 1224 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040748 Credited 16/10/2020   2 Soma Sarkar(Wife) TR-01-007-001-004/82 OTHER Madhya Brahmacherra (East) P P P P P P 6 204 1224 0 0 1224 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040748 Credited 16/10/2020   3 Narayan Sarkar(Self) TR-01-007-001-004/83 OTHER Madhya Brahmacherra (East) P P P P P P 6 204 1224 0 0 1224 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL040748 Credited 16/10/2020   4 Khokan Choudhury(Son) TR-01-007-001-004/84 OTHER Madhya Brahmacherra (East) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040748   5 Kamal Choudhury(Self) TR-01-007-001-004/85 OTHER Madhya Brahmacherra (East) P P P P P P 6 204 1224 0 0 1224 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL040748 Credited 16/10/2020   6 Milan Sarkar(Wife) TR-01-007-001-004/86 OTHER Madhya Brahmacherra (East) P P P P P P 6 204 1224 0 0 1224 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040748 Credited 16/10/2020   7 Mani Sarkar(Wife) TR-01-007-001-004/77 OTHER Madhya Brahmacherra (East) P P P P P A 5 204 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040748 Credited 16/10/2020   8 Saraswati Sarkar(Wife) TR-01-007-001-004/78 OTHER Madhya Brahmacherra (East) P P P P P P 6 204 1224 0 0 1224 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040748 Credited 16/10/2020   9 Chitta Ranjan Choudhury(Self) TR-01-007-001-004/79 OTHER Madhya Brahmacherra (East) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040748   10 Pranesh Sarkar(Self) TR-01-007-001-004/80 OTHER Madhya Brahmacherra (East) P P P P P P 6 204 1224 0 0 1224 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040748 Credited 16/10/2020   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 47