Muster Roll No. : 23057	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 3001007/2020-2021/72215/AS    Sanction Date : 19/12/2020
Work Code : 3001007001/LD/9422533161	Work Name : Community agriland development of Sudhangshu Chowdury & Anil Chowdhury w/no.-3 (3001007001/LD/9422533161)

Measurement Book Detail

MB NO.  28        Page NO.  189

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 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 Anjali Sarkar(Wife) TR-01-007-001-003/46 OTHER Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL064341 Credited 19/02/2021   2 Sumitra Roy(Wife) TR-01-007-001-003/47 OTHER Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL064341 Credited 19/02/2021   3 Anima Sarkar(Wife) TR-01-007-001-003/50 OTHER Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL064341 Credited 19/02/2021   4 Pranati Sarkar(Wife) TR-01-007-001-003/51 OTHER Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL064341 Credited 19/02/2021   5 Litan Sarkar(Son) TR-01-007-001-003/1 SC Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL064341 Credited 19/02/2021   6 Puspa Biswas(Wife) TR-01-007-001-003/33 OTHER Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL064341 Credited 19/02/2021   7 Swapna Biswas(Wife) TR-01-007-001-003/34 OTHER Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL064341 Credited 19/02/2021   8 Santosh Biswas(Self) TR-01-007-001-003/35 OTHER Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL064341 Credited 19/02/2021   9 Kajal Sarkar(Wife) TR-01-007-001-003/44 OTHER Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL064341 Credited 19/02/2021   10 Fulan Baishya (Sarkar)(Sister) TR-01-007-001-003/52 OTHER Madhya Brahmacherra (West) P P P P P P P 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL064341 Credited 19/02/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70