Muster Roll No. : 1813	Date From : 05/06/2019    Date To : 14/06/2019	Sanction No. : 3001007/2019-2020/5617/AS    Sanction Date : 16/05/2019
Work Code : 3001007001/LD/9422458331	Work Name : Agri land Development on the land of Jagadish Majumder w/no.-4 (3001007001/LD/9422458331)

Measurement Book Detail

MB NO.  70        Page NO.  47

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 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 Sikha Choudhury(Wife) TR-01-007-001-004/39 OTHER Madhya Brahmacherra (East) A A P A P P P P P P 7 174 1218 0 0 1218 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007001WL003486 Credited 24/06/2019   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 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003486 Credited 25/06/2019   3 Rina Sarkar(Daughter-in-Law) TR-01-007-001-004/44 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003486 Credited 25/06/2019   4 Manoranjan Sarkar(Son) TR-01-007-001-004/47 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003486 Credited 25/06/2019   5 Dipanjali Bhowmik(Wife) TR-01-007-001-004/48 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003486 Credited 25/06/2019   6 Ranati Sarkar(Wife) TR-01-007-001-004/36 OTHER Madhya Brahmacherra (East) P P P P P P P P P A 9 174 1566 0 0 1566 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003486 Credited 25/06/2019   7 Ranjit Sarkar(Self) TR-01-007-001-004/5 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003486 Credited 25/06/2019   8 Sankar Sarkar(Son) TR-01-007-001-004/50 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003486 Credited 25/06/2019   9 Shibani Sarkar(Wife) TR-01-007-001-004/35 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003486 Credited 24/06/2019   10 Tapan Sarkar(Self) TR-01-007-001-004/49 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003486 Credited 25/06/2019   Daily Attendence 9 9 10 9 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16704

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

Total Cash payment(In Rs.) Cash 16704 Average Per labour 1670.4

Total man days : 96