Muster Roll No. : 3689	Date From : 19/01/2018    Date To : 24/01/2018	Sanction No. : 895-EE/RD/    Sanction Date : 11/01/2018
Work Code : 3001007001/LD/9010235541	Work Name : Reclamation of Flood efected land Dev.on the land of Paresh Chowdhury at w/ no.- 4 (3001007001/LD/9010235541)

Measurement Book Detail

MB NO.  05        Page NO.  137

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 Shiuli Chowdhury(Daughter) TR-01-007-001-004/39 OTHER Madhya Brahmacherra (East) P P P P P P 6 174 1044 0 0 1044       3001007001WL032709 Credited 12/04/2018   2 Prahallad Sarkar(Self) TR-01-007-001-004/4 OTHER Madhya Brahmacherra (East) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032709 Credited 12/04/2018   3 Ranati Sarkar(Wife) TR-01-007-001-004/36 OTHER Madhya Brahmacherra (East) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032709 Credited 12/04/2018   4 Manju Rani Sarkar(Wife) TR-01-007-001-004/42 OTHER Madhya Brahmacherra (East) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032709 Credited 12/04/2018   5 Rina Sarkar(Daughter-in-Law) TR-01-007-001-004/44 OTHER Madhya Brahmacherra (East) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032709 Credited 12/04/2018   6 Manoranjan Sarkar(Son) TR-01-007-001-004/47 OTHER Madhya Brahmacherra (East) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032709 Credited 12/04/2018   7 Dipanjali Bhowmik(Wife) TR-01-007-001-004/48 OTHER Madhya Brahmacherra (East) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032709 Credited 12/04/2018   8 Tapan Sarkar(Son) TR-01-007-001-004/44 OTHER Madhya Brahmacherra (East) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL032709   9 Shibani Sarkar(Wife) TR-01-007-001-004/35 OTHER Madhya Brahmacherra (East) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032709 Credited 13/04/2018   10 Rupasi Choudhury(Wife) TR-01-007-001-004/41 OTHER Madhya Brahmacherra (East) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032709 Credited 12/04/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54