Muster Roll No. : 3362	Date From : 20/06/2019    Date To : 23/06/2019	Sanction No. : 3001007/2019-2020/5695/AS    Sanction Date : 16/05/2019
Work Code : 3001007001/LD/9422458377	Work Name : Agri land Development on the land of Sabita Chowdhury w/no.-3 (3001007001/LD/9422458377)

Measurement Book Detail

MB NO.  70        Page NO.  57

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 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 Anjali Sarkar(Wife) TR-01-007-001-003/46 OTHER Madhya Brahmacherra (West) P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL004688 Credited 12/07/2019   2 Sumitra Roy(Wife) TR-01-007-001-003/47 OTHER Madhya Brahmacherra (West) P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004688 Credited 12/07/2019   3 Pramila Biswas(Self) TR-01-007-001-003/48 OTHER Madhya Brahmacherra (West) P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004688 Credited 12/07/2019   4 Dulal Biswas(Self) TR-01-007-001-003/49 OTHER Madhya Brahmacherra (West) P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004688 Credited 12/07/2019   5 Rajesh Choudhuri(Son) TR-01-007-001-003/5 OTHER Madhya Brahmacherra (West) P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004688 Credited 12/07/2019   6 Anima Sarkar(Wife) TR-01-007-001-003/50 OTHER Madhya Brahmacherra (West) P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004688 Credited 12/07/2019   7 Shika Sarkar(Wife) TR-01-007-001-003/42 OTHER Madhya Brahmacherra (West) P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004688 Credited 12/07/2019   8 Alladi Sarkar(Wife) TR-01-007-001-003/43 OTHER Madhya Brahmacherra (West) P P P P 4 191 764 0 0 764 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004688 Credited 12/07/2019   9 Kajal Sarkar(Wife) TR-01-007-001-003/44 OTHER Madhya Brahmacherra (West) A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004688   10 Anjali Sarkar(Daughter) TR-01-007-001-003/45 OTHER Madhya Brahmacherra (West) A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004688   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6112

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

Total Cash payment(In Rs.) Cash 6112 Average Per labour 611.2

Total man days : 32