Muster Roll No. : 12371	Date From : 06/01/2020    Date To : 11/01/2020	Sanction No. : 3001007/2019-2020/27764/AS    Sanction Date : 11/07/2019
Work Code : 3001007001/LD/9422480107	Work Name : Flood affected community agriland on the land of Jaharlal Sarkar and Krishnadhan Sarkar w/no.-3 (3001007001/LD/9422480107)

Measurement Book Detail

MB NO.  44        Page NO.  13

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 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 Rajib Mazumdar(Self) TR-01-007-001-004/24 OTHER Madhya Brahmacherra (East) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040971   2 Unamati Sarkar(Wife) TR-01-007-001-004/25 OTHER Madhya Brahmacherra (East) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040971 Credited 07/02/2020   3 Bithika Mazumdar(Self) TR-01-007-001-004/26 OTHER Madhya Brahmacherra (East) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040971 Credited 07/02/2020   4 Swapna Choudhury(Wife) TR-01-007-001-004/28 OTHER Madhya Brahmacherra (East) A P P P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040971 Credited 07/02/2020   5 Jatindra Bhowmik(Self) TR-01-007-001-004/29 OTHER Madhya Brahmacherra (East) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040971 Credited 07/02/2020   6 Minati Choudhury(Wife) TR-01-007-001-004/3 OTHER Madhya Brahmacherra (East) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040971 Credited 07/02/2020   7 Santi Sarkar(Wife) TR-01-007-001-004/30 OTHER Madhya Brahmacherra (East) P P A P P P 5 181 905 0 0 905 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040971 Credited 07/02/2020   8 Paresh Choudhury(Self) TR-01-007-001-004/33 OTHER Madhya Brahmacherra (East) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040971   9 Alaka Sarkar TR-01-007-001-004/34 OTHER Madhya Brahmacherra (East) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040971 Credited 07/02/2020   10 Shibani Sarkar(Wife) TR-01-007-001-004/35 OTHER Madhya Brahmacherra (East) P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040971 Credited 07/02/2020   Daily Attendence 7 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8326

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

Total Cash payment(In Rs.) Cash 8326 Average Per labour 832.6

Total man days : 46