Muster Roll No. : 12193	Date From : 08/09/2020    Date To : 12/09/2020	Sanction No. : 3001007/2020-2021/43783/AS    Sanction Date : 11/08/2020
Work Code : 3001007001/LD/9422522174	Work Name : Tilla land development for agricultural purpose land of Pradip Sarkar ward no.- 4 (3001007001/LD/9422522174)

Measurement Book Detail

MB NO.  28        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 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 Suchitara Sarkar(Wife) TR-01-007-001-004/22 OTHER Madhya Brahmacherra (East) P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032987 Credited 01/10/2020   2 Kalpana Sarkar(Wife) TR-01-007-001-004/23 OTHER Madhya Brahmacherra (East) P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032987 Credited 01/10/2020   3 Unamati Sarkar(Wife) TR-01-007-001-004/25 OTHER Madhya Brahmacherra (East) P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032987 Credited 01/10/2020   4 Bithika Mazumdar(Self) TR-01-007-001-004/26 OTHER Madhya Brahmacherra (East) P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032987 Credited 01/10/2020   5 Swapna Choudhury(Wife) TR-01-007-001-004/28 OTHER Madhya Brahmacherra (East) P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032987 Credited 01/10/2020   6 Jatindra Bhowmik(Self) TR-01-007-001-004/29 OTHER Madhya Brahmacherra (East) P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032987 Credited 01/10/2020   7 Minati Choudhury(Wife) TR-01-007-001-004/3 OTHER Madhya Brahmacherra (East) P P P A P 4 203 812 0 0 812 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032987 Credited 01/10/2020   8 Santi Sarkar(Wife) TR-01-007-001-004/30 OTHER Madhya Brahmacherra (East) P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032987 Credited 01/10/2020   9 Paresh Choudhury(Self) TR-01-007-001-004/33 OTHER Madhya Brahmacherra (East) P P P P P 5 203 1015 0 0 1015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032987 Credited 01/10/2020   10 Alaka Sarkar TR-01-007-001-004/34 OTHER Madhya Brahmacherra (East) P P P P A 4 203 812 0 0 812 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032987 Credited 01/10/2020   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9744

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 48