Muster Roll No. : 7700	Date From : 03/09/2021    Date To : 10/09/2021	Sanction No. : 3001007/2021-2022/43274/AS    Sanction Date : 23/07/2021
Work Code : 3001007001/LD/9422568282	Work Name : Land development on the land of Milan Sarkar ward no.-4 (3001007001/LD/9422568282)

Measurement Book Detail

MB NO.  5        Page NO.  181

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 Sikha Choudhury(Wife) TR-01-007-001-004/39 OTHER Madhya Brahmacherra (East) A P P P P P P P 7 199 1393 0 0 1393 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007001WL024559 Credited 17/09/2021   2 Alaka Sarkar TR-01-007-001-004/34 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL024559 Credited 17/09/2021   3 Manju Rani Sarkar(Wife) TR-01-007-001-004/42 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL024559 Credited 17/09/2021   4 Rina Sarkar(Daughter-in-Law) TR-01-007-001-004/44 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL024559 Credited 17/09/2021   5 Manoranjan Sarkar(Son) TR-01-007-001-004/47 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL024559 Credited 17/09/2021   6 Dipanjali Bhowmik(Wife) TR-01-007-001-004/48 OTHER Madhya Brahmacherra (East) P P P P P P A P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL024559 Credited 17/09/2021   7 Ranati Sarkar(Wife) TR-01-007-001-004/36 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL024559 Credited 17/09/2021   8 Tapan Sarkar(Self) TR-01-007-001-004/49 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL024559 Credited 17/09/2021   9 Shibani Sarkar(Wife) TR-01-007-001-004/35 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL024559 Credited 17/09/2021   10 Rakhi Majumder Chowdhury(Daughter-in-Law) TR-01-007-001-004/41 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL024559 Credited 17/09/2021   Daily Attendence 9 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15522

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

Total Cash payment(In Rs.) Cash 15522 Average Per labour 1552.2

Total man days : 78