Muster Roll No. : 2043	Date From : 08/06/2019    Date To : 17/06/2019	Sanction No. : 3001007/2019-2020/5707/AS    Sanction Date : 16/05/2019
Work Code : 3001007001/LD/9422458401	Work Name : Agri land Development on the land of Narayan debnath w/no.-2 (3001007001/LD/9422458401)

Measurement Book Detail

MB NO.  70        Page NO.  51

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 10 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 Prabitra Das(Son) TR-01-007-001-002/21 SC Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003635 Credited 25/06/2019   2 Amar Krishna Mazumdar(Self) TR-01-007-001-002/23 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003635 Credited 25/06/2019   3 Gopal Adhikari(Self) TR-01-007-001-002/24 OTHER Uttar Brahmacherra Krishi Farm P P P P A P P P P P 9 178 1602 0 0 1602 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003635 Credited 25/06/2019   4 Kalpana Deb(Wife) TR-01-007-001-002/25 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003635 Credited 25/06/2019   5 Madhuri Das(Wife) TR-01-007-001-002/26 SC Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003635 Credited 25/06/2019   6 Dipali Majumder(Self) TR-01-007-001-002/27 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003635 Credited 25/06/2019   7 Dilip Majumder(Self) TR-01-007-001-002/28 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003635 Credited 24/06/2019   8 Asit Das(Self) TR-01-007-001-002/3 SC Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003635 Credited 25/06/2019   9 Maran Chandra Datta(Self) TR-01-007-001-002/31 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003635 Credited 25/06/2019   10 Basudeb Datta(Self) TR-01-007-001-002/32 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 178 1780 0 0 1780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003635 Credited 25/06/2019   Daily Attendence 10 10 10 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5340 Amount Paid ST 0 Amount Paid Other 12282

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

Total Cash payment(In Rs.) Cash 17622 Average Per labour 1762.2

Total man days : 99