Muster Roll No. : 14898	Date From : 14/03/2020    Date To : 18/03/2020	Sanction No. : 3001007/2019-2020/25291/AS    Sanction Date : 27/06/2019
Work Code : 3001007001/LD/9422458358	Work Name : Agri land Development on the land of Sudhangshu chowdhury w/no.-5 (3001007001/LD/9422458358)

Measurement Book Detail

MB NO.  44        Page NO.  41

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 Manju Rani Sarkar(Wife) TR-01-007-001-004/42 OTHER Madhya Brahmacherra (East) P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049183 Credited 14/04/2020   2 Rina Sarkar(Daughter-in-Law) TR-01-007-001-004/44 OTHER Madhya Brahmacherra (East) P P P P X 4 147 588 0 0 588 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049183 Credited 14/04/2020   3 Manoranjan Sarkar(Son) TR-01-007-001-004/47 OTHER Madhya Brahmacherra (East) P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049183 Credited 14/04/2020   4 Dipanjali Bhowmik(Wife) TR-01-007-001-004/48 OTHER Madhya Brahmacherra (East) P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049183 Credited 14/04/2020   5 Ranjit Sarkar(Self) TR-01-007-001-004/5 OTHER Madhya Brahmacherra (East) P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049183 Credited 14/04/2020   6 Sankar Sarkar(Son) TR-01-007-001-004/50 OTHER Madhya Brahmacherra (East) P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049183 Credited 14/04/2020   7 Niranjan Sarkar(Self) TR-01-007-001-004/51 OTHER Madhya Brahmacherra (East) P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL049183 Credited 14/04/2020   8 Sanjib Kapali(Brother) TR-01-007-001-004/52 OTHER Madhya Brahmacherra (East) P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL049183 Credited 14/04/2020   9 Fullmalati Kapali(Wife) TR-01-007-001-004/53 OTHER Madhya Brahmacherra (East) P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL049183 Credited 14/04/2020   10 Tapan Sarkar(Self) TR-01-007-001-004/49 OTHER Madhya Brahmacherra (East) P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049183 Credited 14/04/2020   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7203

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

Total Cash payment(In Rs.) Cash 7203 Average Per labour 720.3

Total man days : 49