Muster Roll No. : 5715	Date From : 09/06/2020    Date To : 13/06/2020	Sanction No. : 3001007/2020-2021/19151/AS    Sanction Date : 11/05/2020
Work Code : 3001007001/LD/9422516917	Work Name : Community Agri land Development on the land of Litan Chowdhury & Ranjit Chowdhury ward no.-4 (3001007001/LD/9422516917)

Measurement Book Detail

MB NO.  44        Page NO.  129

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 Biplab Sarkar(Wife) TR-01-007-001-004/69 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014048 Credited 06/07/2020   2 Amiya Choudhury(Self) TR-01-007-001-004/72 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014048 Credited 06/07/2020   3 Sreebas Sarkar(Son) TR-01-007-001-004/73 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014048 Credited 06/07/2020   4 Mani Sarkar(Wife) TR-01-007-001-004/77 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014048 Credited 06/07/2020   5 Saraswati Sarkar(Wife) TR-01-007-001-004/78 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014048 Credited 06/07/2020   6 Chitta Ranjan Choudhury(Self) TR-01-007-001-004/79 OTHER Madhya Brahmacherra (East) P P P A P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014048 Credited 04/07/2020   7 Soma Sarkar(Wife) TR-01-007-001-004/82 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014048 Credited 06/07/2020   8 Narayan Sarkar(Self) TR-01-007-001-004/83 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL014048 Credited 06/07/2020   9 Anjana Choudhury(Wife) TR-01-007-001-004/68 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL014048 Credited 06/07/2020   10 Pranesh Sarkar(Self) TR-01-007-001-004/80 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014048 Credited 06/07/2020   Daily Attendence 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9310

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

Total Cash payment(In Rs.) Cash 9310 Average Per labour 931

Total man days : 49