Muster Roll No. : 1795	Date From : 04/06/2019    Date To : 08/06/2019	Sanction No. : 3001007/2019-2020/5588/AS    Sanction Date : 17/05/2019
Work Code : 3001007001/LD/9422473289	Work Name : Agri land dev. on the land of Tapan Chowdhury S/O.- Gopal (3001007001/LD/9422473289)

Measurement Book Detail

MB NO.  70        Page NO.  43

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 Milan Sarkar(Wife) TR-01-007-001-003/19 OTHER Madhya Brahmacherra (West) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003511 Credited 25/06/2019   2 Anima Choudhuri(Wife) TR-01-007-001-003/21 OTHER Madhya Brahmacherra (West) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003511 Credited 25/06/2019   3 Renu Bala Sarkar(Self) TR-01-007-001-003/22 OTHER Madhya Brahmacherra (West) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003511 Credited 24/06/2019   4 Jarna Roy(Wife) TR-01-007-001-003/23 OTHER Madhya Brahmacherra (West) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003511 Credited 25/06/2019   5 Gita Sarkar(Self) TR-01-007-001-003/24 OTHER Madhya Brahmacherra (West) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003511 Credited 25/06/2019   6 Supriya Sarkar(Self) TR-01-007-001-003/26 OTHER Madhya Brahmacherra (West) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003511 Credited 25/06/2019   7 Minati Sarkar(Self) TR-01-007-001-003/28 OTHER Madhya Brahmacherra (West) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003511   8 Namita Sarkar(Self) TR-01-007-001-003/29 OTHER Madhya Brahmacherra (West) A A A A P 1 186 186 0 0 186 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003511 Credited 25/06/2019   9 Anil Choudhuri(Self) TR-01-007-001-003/3 OTHER Madhya Brahmacherra (West) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003511 Credited 25/06/2019   10 Hiran Sarkar(Wife) TR-01-007-001-003/30 OTHER Madhya Brahmacherra (West) P P P P P 5 186 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003511 Credited 25/06/2019   Daily Attendence 8 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7626

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

Total Cash payment(In Rs.) Cash 7626 Average Per labour 762.6

Total man days : 41