Muster Roll No. : 17147	Date From : 13/11/2020    Date To : 17/11/2020	Sanction No. : 3001007/2020-2021/61289/AS    Sanction Date : 19/10/2020
Work Code : 3001007001/LD/9422529661	Work Name : Agri land development on the land of Ruma Baishya Sarkar w/o.- Sankar w/no.-4 (3001007001/LD/9422529661)

Measurement Book Detail

MB NO.  28        Page NO.  97

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 Soma Sarkar(Wife) TR-01-007-001-004/82 OTHER Madhya Brahmacherra (East) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL047260 Credited 19/11/2020   2 Narayan Sarkar(Self) TR-01-007-001-004/83 OTHER Madhya Brahmacherra (East) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL047260 Credited 19/11/2020   3 Kamal Choudhury(Self) TR-01-007-001-004/85 OTHER Madhya Brahmacherra (East) P P P A P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL047260 Credited 19/11/2020   4 Milan Sarkar(Wife) TR-01-007-001-004/86 OTHER Madhya Brahmacherra (East) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL047260 Credited 19/11/2020   5 Bimal Choudhury(Self) TR-01-007-001-004/88 OTHER Madhya Brahmacherra (East) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL047260 Credited 19/11/2020   6 Pradip Sarkar(Self) TR-01-007-001-004/90 OTHER Madhya Brahmacherra (East) P P A P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL047260 Credited 19/11/2020   7 Tutan Choudhury(Self) TR-01-007-001-004/91 OTHER Madhya Brahmacherra (East) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL047260 Credited 19/11/2020   8 Gita Sarkar(Wife) TR-01-007-001-004/92 OTHER Madhya Brahmacherra (East) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL047260 Credited 19/11/2020   9 Rakhi Sarkar(Wife) TR-01-007-001-004/97 OTHER Madhya Brahmacherra (East) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL047260 Credited 19/11/2020   10 Pranesh Sarkar(Self) TR-01-007-001-004/80 OTHER Madhya Brahmacherra (East) P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL047260 Credited 19/11/2020   Daily Attendence 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 969.6

Total man days : 48