Muster Roll No. : 10663	Date From : 11/10/2019    Date To : 26/10/2019	Sanction No. : 1752-57    Sanction Date : 13/06/2019
Work Code : 3001007/DP/9422410781	Work Name : Creation & Maintenance of 2019 River Bank Plantation at Brahmcharra 5km 2019-20 (3001007/DP/9422410781)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 11 12 13 14 15 16 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 Sudhangshu Sarkar(Self) TR-01-007-001-004/15 OTHER Madhya Brahmacherra (East) P P P P P P P P P P A A A A A A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031814 Credited 25/11/2019   2 Manju Rani Sarkar(Wife) TR-01-007-001-004/42 OTHER Madhya Brahmacherra (East) P P P P P P P P P P A A A A A A 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031814 Credited 25/11/2019   3 Rina Sarkar(Daughter-in-Law) TR-01-007-001-004/44 OTHER Madhya Brahmacherra (East) P P P P P P P A A A A A A A A A 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031814 Credited 25/11/2019   4 Anil Choudhuri(Self) TR-01-007-001-003/3 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031814 Credited 25/11/2019   5 Shika Sarkar(Wife) TR-01-007-001-003/42 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031814 Credited 25/11/2019   6 Dipali Sarkar(Wife) TR-01-007-001-003/6 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031814 Credited 25/11/2019   7 Renu Choudhury(Self) TR-01-007-001-003/63 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031814 Credited 25/11/2019   8 Anjali Sarkar(Wife) TR-01-007-001-003/72 OTHER Madhya Brahmacherra (West) P P P P P A A A A A A A A A A A 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031814 Credited 25/11/2019   9 Amal Sarkar(Self) TR-01-007-001-004/10 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P P P A A 14 192 2688 0 0 2688 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL031814 Credited 25/11/2019   10 Hiran Sarkar(Wife) TR-01-007-001-003/30 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031814 Credited 25/11/2019   Daily Attendence 10 10 10 10 10 9 9 8 8 8 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24192

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 2419.2

Total man days : 126