Muster Roll No. : 9909	Date From : 21/11/2018    Date To : 30/11/2018	Sanction No. : 906-EE/RD/    Sanction Date : 13/11/2018
Work Code : 3001007001/LD/9422454201	Work Name : Tilla land development for agriculture purpose over the land of Praemananda Sarkar Ward no.-4 (3001007001/LD/9422454201)

Measurement Book Detail

MB NO.  19        Page NO.  165

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) P P P P P P P A P A 8 171 1368 0 0 1368 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031341 Credited 10/12/2018   2 Ranati Sarkar(Wife) TR-01-007-001-004/36 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031341 Credited 10/12/2018   3 Manju Rani Sarkar(Wife) TR-01-007-001-004/42 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031341 Credited 10/12/2018   4 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 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031341 Credited 10/12/2018   5 Manoranjan Sarkar(Son) TR-01-007-001-004/47 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031341 Credited 10/12/2018   6 Ranjit Sarkar(Self) TR-01-007-001-004/5 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031341 Credited 10/12/2018   7 Sankar Sarkar(Son) TR-01-007-001-004/50 OTHER Madhya Brahmacherra (East) P P P P P P P P A P 9 171 1539 0 0 1539 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031341 Credited 10/12/2018   8 Tapan Sarkar(Self) TR-01-007-001-004/49 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031341 Credited 10/12/2018   9 Shibani Sarkar(Wife) TR-01-007-001-004/35 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031341 Credited 10/12/2018   10 Rupasi Choudhury(Wife) TR-01-007-001-004/41 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031341 Credited 10/12/2018   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16587

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

Total Cash payment(In Rs.) Cash 16587 Average Per labour 1658.7

Total man days : 97