Muster Roll No. : 10900	Date From : 22/10/2019    Date To : 29/10/2019	Sanction No. : 3001007/2019-2020/26278/AS    Sanction Date : 11/07/2019
Work Code : 3001007001/LD/9422481160	Work Name : Tilla Land dev. for Agricultureral Purpose on the land of Biswanath Chowdhury w/no.-5 (3001007001/LD/9422481160)

Measurement Book Detail

MB NO.  70        Page NO.  165

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 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 Rekha Bhowmik(Wife) TR-01-007-001-005/100 OTHER South Brahmacherra P P P P P P P A 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL031956 Credited 26/11/2019   2 Bina Brabha Debbarma(Self) TR-01-007-001-005/103 ST South Brahmacherra P P P P P P P A 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL031956 Credited 26/11/2019   3 Uma Bhandari(Self) TR-01-007-001-005/104 OTHER South Brahmacherra P P P P P P P A 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL031956 Credited 26/11/2019   4 Kanchan Debbarma(Wife) TR-01-007-001-005/107 ST South Brahmacherra P P P P P P P A 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL031956 Credited 26/11/2019   5 Sujata Sarkar(Wife) TR-01-007-001-005/110 OTHER South Brahmacherra P P P P P P P A 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL031956 Credited 26/11/2019   6 Manika Bhandari (Sarkar)(Wife) TR-01-007-001-005/115 OTHER South Brahmacherra P P P P P P P A 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL031956 Credited 26/11/2019   7 Bangkim Debbarma(Self) TR-01-007-001-005/120 ST South Brahmacherra P P P P P P P P 8 187 1496 0 0 1496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL031956 Credited 26/11/2019   8 Jamuna Kapali Sarkar(Wife) TR-01-007-001-005/109 OTHER South Brahmacherra P P P P P P P A 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL031956 Credited 26/11/2019   9 Bhadramani Debbarma(Self) TR-01-007-001-005/106 ST South Brahmacherra P P P P P P P A 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL031956 Credited 26/11/2019   10 Shipra Sarkar(Wife) TR-01-007-001-005/102 OTHER South Brahmacherra P P P P P P P A 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL031956 Credited 26/11/2019   Daily Attendence 10 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5423 Amount Paid Other 7854

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

Total Cash payment(In Rs.) Cash 13277 Average Per labour 1327.7

Total man days : 71