Muster Roll No. : 1792	Date From : 04/06/2019    Date To : 11/06/2019	Sanction No. : 3001007/2019-2020/5561/AS    Sanction Date : 16/05/2019
Work Code : 3001007001/LD/9422458403	Work Name : Flood affected agri land development on the land of Sujit Roy w/no.-4 (3001007001/LD/9422458403)

Measurement Book Detail

MB NO.  70        Page NO.  45

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 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 Sreebas Sarkar(Son) TR-01-007-001-004/73 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 174 1392 0 0 1392 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002373 Credited 25/06/2019   2 Mani Sarkar(Wife) TR-01-007-001-004/77 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 174 1392 0 0 1392 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002373 Credited 25/06/2019   3 Saraswati Sarkar(Wife) TR-01-007-001-004/78 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 174 1392 0 0 1392 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002373 Credited 25/06/2019   4 Shefali Sarkar(Wife) TR-01-007-001-004/80 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 174 1392 0 0 1392 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002373 Credited 25/06/2019   5 Soma Sarkar(Wife) TR-01-007-001-004/82 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 174 1392 0 0 1392 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002373 Credited 25/06/2019   6 Narayan Sarkar(Self) TR-01-007-001-004/83 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 174 1392 0 0 1392 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL002373 Credited 25/06/2019   7 Khokan Choudhury(Son) TR-01-007-001-004/84 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 174 1392 0 0 1392 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002373 Credited 25/06/2019   8 Milan Sarkar(Wife) TR-01-007-001-004/86 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 174 1392 0 0 1392 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002373 Credited 25/06/2019   9 Bimal Choudhury(Self) TR-01-007-001-004/88 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 174 1392 0 0 1392 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL002373 Credited 25/06/2019   10 Pradip Sarkar(Self) TR-01-007-001-004/90 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 174 1392 0 0 1392 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002373 Credited 24/06/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1392

Total man days : 80