Muster Roll No. : 8609	Date From : 15/09/2021    Date To : 20/09/2021	Sanction No. : 3001007/2021-2022/54013/AS    Sanction Date : 06/09/2021
Work Code : 3001007001/LD/9422578091	Work Name : Reclamation of LandDevelopment land of Sitapati Bhandhari w/no 5 under Brahmacharra gp (3001007001/LD/9422578091)

Measurement Book Detail

MB NO.  59        Page NO.  10

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 Swapna Sarkar(Self) TR-01-007-001-005/80 SC South Brahmacherra P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026272 Credited 29/09/2021   2 Rabindra Debbarma(Self) TR-01-007-001-005/82 ST South Brahmacherra P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL026272 Credited 29/09/2021   3 Arun Debbarma(Self) TR-01-007-001-005/86 ST South Brahmacherra A A P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL026272 Credited 29/09/2021   4 Pramila Debbarma(Self) TR-01-007-001-005/90 ST South Brahmacherra A A P P P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026272 Credited 28/09/2021   5 Sitapati Bhandari(Self) TR-01-007-001-005/91 OTHER South Brahmacherra P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL026272 Credited 29/09/2021   6 Dulal Sarkar(Self) TR-01-007-001-005/93 SC South Brahmacherra P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL026272 Credited 29/09/2021   7 Lakhindar Bhandari(Self) TR-01-007-001-005/94 OTHER South Brahmacherra P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026272 Credited 29/09/2021   8 Priti Choudhury(Wife) TR-01-007-001-005/97 OTHER Rajkumar Choudhury Para P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026272 Credited 29/09/2021   9 Khelu Chowdhury(Daughter-in-Law) TR-01-007-001-005/98 OTHER South Brahmacherra A A A P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026272 Credited 29/09/2021   10 Swastika Sarkar(Daughter-in-Law) TR-01-007-001-005/92 SC South Brahmacherra P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026272 Credited 29/09/2021   Daily Attendence 7 7 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 2688 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 10176 Average Per labour 1017.6

Total man days : 53