Muster Roll No. : 4605	Date From : 29/07/2018    Date To : 02/08/2018	Sanction No. : 29-EE/RD/TLM/2018-19    Sanction Date : 13/06/2018
Work Code : 3001007001/LD/9422447758	Work Name : Tilla development on the land of Mallika Roy W/O.- Sudhir w/no.-4 under Brahmachara G.P (3001007001/LD/9422447758)

Measurement Book Detail

MB NO.  19        Page NO.  77

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 Sikha Choudhury(Wife) TR-01-007-001-004/39 OTHER Madhya Brahmacherra (East) P A A A P 2 160 320 0 0 320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012739 Credited 28/08/2018   2 Manju Rani Sarkar(Wife) TR-01-007-001-004/42 OTHER Madhya Brahmacherra (East) P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012739 Credited 28/08/2018   3 Rina Sarkar(Daughter-in-Law) TR-01-007-001-004/44 OTHER Madhya Brahmacherra (East) P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012739 Credited 28/08/2018   4 Minati Choudhury(Wife) TR-01-007-001-004/3 OTHER Madhya Brahmacherra (East) P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012739 Credited 28/08/2018   5 Santi Sarkar(Wife) TR-01-007-001-004/30 OTHER Madhya Brahmacherra (East) P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012739 Credited 28/08/2018   6 Paresh Choudhury(Self) TR-01-007-001-004/33 OTHER Madhya Brahmacherra (East) P P A P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012739 Credited 28/08/2018   7 Alaka Sarkar TR-01-007-001-004/34 OTHER Madhya Brahmacherra (East) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012739   8 Ranati Sarkar(Wife) TR-01-007-001-004/36 OTHER Madhya Brahmacherra (East) P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012739 Credited 28/08/2018   9 Shibani Sarkar(Wife) TR-01-007-001-004/35 OTHER Madhya Brahmacherra (East) P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012739 Credited 28/08/2018   10 Rupasi Choudhury(Wife) TR-01-007-001-004/41 OTHER Madhya Brahmacherra (East) P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012739 Credited 28/08/2018   Daily Attendence 9 8 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 656

Total man days : 41