Muster Roll No. : 12092	Date From : 31/12/2019    Date To : 07/01/2020	Sanction No. : 3001007/2019-2020/25335/AS    Sanction Date : 01/07/2019
Work Code : 3001007001/FP/9010234606	Work Name : Flood protection agriland Development on the land of Debabrata Sarkar ward no.-3 (3001007001/FP/9010234606)

Measurement Book Detail

MB NO.  44        Page NO.  3

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 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 Jarna Roy(Wife) TR-01-007-001-003/23 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL039538 Credited 29/01/2020   2 Gita Sarkar(Self) TR-01-007-001-003/24 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL039538 Credited 29/01/2020   3 Supriya Sarkar(Self) TR-01-007-001-003/26 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL039538 Credited 29/01/2020   4 Minati Sarkar(Self) TR-01-007-001-003/28 OTHER Madhya Brahmacherra (West) A P P P P P P P 7 183 1281 0 0 1281 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL039538 Credited 30/01/2020   5 Namita Sarkar(Self) TR-01-007-001-003/29 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL039538 Credited 29/01/2020   6 Rina Roy(Wife) TR-01-007-001-003/31 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL039538 Credited 29/01/2020   7 Fullan Biswas(Wife) TR-01-007-001-003/32 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL039538 Credited 29/01/2020   8 Santosh Biswas(Self) TR-01-007-001-003/35 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL039538 Credited 29/01/2020   9 Shipra Sarkar(Wife) TR-01-007-001-003/36 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL039538 Credited 29/01/2020   10 Sabitri Sarkar(Wife) TR-01-007-001-003/37 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL039538 Credited 29/01/2020   Daily Attendence 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14457

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

Total Cash payment(In Rs.) Cash 14457 Average Per labour 1445.7

Total man days : 79