Muster Roll No. : 18297	Date From : 25/11/2020    Date To : 30/11/2020	Sanction No. : 3001007/2020-2021/62144/AS    Sanction Date : 03/11/2020
Work Code : 3001007001/LD/9422529995	Work Name : Tilla land development for agricultural purpose on the land of Niranjan Chowdhury w/no.-3 (3001007001/LD/9422529995)

Measurement Book Detail

MB NO.  28        Page NO.  111

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 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 Asha Rani Sarkar(Wife) TR-01-007-001-003/38 OTHER Madhya Brahmacherra (West) P P P P P A 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL050436 Credited 02/01/2021   2 Anjali Sarkar(Wife) TR-01-007-001-003/39 OTHER Madhya Brahmacherra (West) P A P P A A 3 199 597 0 0 597 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL050436 Credited 01/01/2021   3 Rekha Choudury(Self) TR-01-007-001-003/40 OTHER Madhya Brahmacherra (West) P P P P P A 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL050436 Credited 01/01/2021   4 Sabita Choudhury(Wife) TR-01-007-001-003/41 OTHER Madhya Brahmacherra (West) P P P P A P 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL050436 Credited 02/01/2021   5 Shika Sarkar(Wife) TR-01-007-001-003/42 OTHER Madhya Brahmacherra (West) P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL050436 Credited 02/01/2021   6 Alladi Sarkar(Wife) TR-01-007-001-003/43 OTHER Madhya Brahmacherra (West) P P P A P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL050436 Credited 01/01/2021   7 Kajal Sarkar(Wife) TR-01-007-001-003/44 OTHER Madhya Brahmacherra (West) P P P P A P 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL050436 Credited 01/01/2021   8 Sumitra Roy(Wife) TR-01-007-001-003/47 OTHER Madhya Brahmacherra (West) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL050436   9 Santosh Biswas(Self) TR-01-007-001-003/35 OTHER Madhya Brahmacherra (West) P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL050436 Credited 01/01/2021   10 Sabitri Sarkar(Wife) TR-01-007-001-003/37 OTHER Madhya Brahmacherra (West) P P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL050436 Credited 02/01/2021   Daily Attendence 9 8 9 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9154

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

Total Cash payment(In Rs.) Cash 9154 Average Per labour 915.4

Total man days : 46