Muster Roll No. : 9986	Date From : 20/09/2019    Date To : 29/09/2019	Sanction No. : 3001007/2019-2020/24101/AS    Sanction Date : 24/06/2019
Work Code : 3001007001/LD/9422458418	Work Name : Flood efected land development on the land of Basudeb Datta ward no.-2 (3001007001/LD/9422458418)

Measurement Book Detail

MB NO.  70        Page NO.  149

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 Kalpana Deb(Wife) TR-01-007-001-002/25 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029816 Credited 25/11/2019   2 Madhuri Das(Wife) TR-01-007-001-002/26 SC Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029816 Credited 25/11/2019   3 Dipali Majumder(Self) TR-01-007-001-002/27 OTHER Uttar Brahmacherra Krishi Farm P P P A A A A A A A 3 190 570 0 0 570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029816 Credited 25/11/2019   4 Dilip Majumder(Self) TR-01-007-001-002/28 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029816 Credited 25/11/2019   5 Mani Das(Wife) TR-01-007-001-002/30 SC Uttar Brahmacherra Krishi Farm A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029816   6 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 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029816 Credited 25/11/2019   7 Basudeb Datta(Self) TR-01-007-001-002/32 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029816 Credited 25/11/2019   8 Priyatosh Das(Self) TR-01-007-001-002/34 SC Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029816 Credited 25/11/2019   9 Sajal Sukla Das(Self) TR-01-007-001-002/41 SC Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029816 Credited 25/11/2019   10 Dipali Sukla Das(Wife) TR-01-007-001-002/46 SC Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL029816 Credited 25/11/2019   Daily Attendence 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 8170

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

Total Cash payment(In Rs.) Cash 15770 Average Per labour 1577

Total man days : 83