Muster Roll No. : 18290	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 3001007/2020-2021/62143/AS    Sanction Date : 03/11/2020
Work Code : 3001007001/LD/9422529997	Work Name : Tilla land development for agricultural purpose land of Sandipan Chowdhury w/no.-3 (3001007001/LD/9422529997)

Measurement Book Detail

MB NO.  28        Page NO.  123

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 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 Ratan Sarkar(Self) TR-01-007-001-003/12 OTHER Madhya Brahmacherra (West) P P P A P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051254 Credited 01/01/2021   2 Anjali Sarkar(Wife) TR-01-007-001-003/46 OTHER Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL051254 Credited 01/01/2021   3 Anibhas Sarkar(Self) TR-01-007-001-003/101 OTHER Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051254 Credited 02/01/2021   4 Manika rani Choudhary Sarkar(Wife) TR-01-007-001-003/101 OTHER Madhya Brahmacherra (West) A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051254   5 Litan Sarkar(Son) TR-01-007-001-003/1 SC Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL051254 Credited 01/01/2021   6 Rasamay Sarkar(Self) TR-01-007-001-003/10 OTHER Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051254 Credited 01/01/2021   7 Pramila Biswas(Self) TR-01-007-001-003/48 OTHER Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051254 Credited 01/01/2021   8 Pranati Sarkar(Wife) TR-01-007-001-003/51 OTHER Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051254 Credited 02/01/2021   9 Shipra Sarkar(Wife) TR-01-007-001-003/36 OTHER Madhya Brahmacherra (West) P P P P A A A 4 200 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051254 Credited 02/01/2021   10 Pranab Sarkar(Self) TR-01-007-001-003/100 SC Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL051254 Credited 01/01/2021   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1180

Total man days : 59