Muster Roll No. : 5447	Date From : 09/07/2021    Date To : 11/07/2021	Sanction No. : 3001007/2021-2022/29120/AS    Sanction Date : 07/06/2021
Work Code : 3001007001/LD/9422566091	Work Name : Land development on the land of Amrit Roy ward no.-4 (3001007001/LD/9422566091)

Measurement Book Detail

MB NO.  5        Page NO.  115

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 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 Suchitara Sarkar(Wife) TR-01-007-001-004/22 OTHER Madhya Brahmacherra (East) P P P 3 198 594 0 0 594 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL013894 Credited 22/07/2021   2 Kalpana Sarkar(Wife) TR-01-007-001-004/23 OTHER Madhya Brahmacherra (East) P P P 3 198 594 0 0 594 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL013894 Credited 22/07/2021   3 Unamati Sarkar(Wife) TR-01-007-001-004/25 OTHER Madhya Brahmacherra (East) P P P 3 198 594 0 0 594 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL013894 Credited 22/07/2021   4 Bithika Mazumdar(Self) TR-01-007-001-004/26 OTHER Madhya Brahmacherra (East) P P P 3 198 594 0 0 594 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL013894 Credited 22/07/2021   5 Swapna Choudhury(Wife) TR-01-007-001-004/28 OTHER Madhya Brahmacherra (East) P P P 3 198 594 0 0 594 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL013894 Credited 22/07/2021   6 Jatindra Bhowmik(Self) TR-01-007-001-004/29 OTHER Madhya Brahmacherra (East) P P P 3 198 594 0 0 594 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL013894 Credited 22/07/2021   7 Minati Choudhury(Wife) TR-01-007-001-004/3 OTHER Madhya Brahmacherra (East) P P P 3 198 594 0 0 594 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL013894 Credited 22/07/2021   8 Santi Sarkar(Wife) TR-01-007-001-004/30 OTHER Madhya Brahmacherra (East) P P P 3 198 594 0 0 594 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL013894 Credited 22/07/2021   9 Paresh Choudhury(Self) TR-01-007-001-004/33 OTHER Madhya Brahmacherra (East) P P P 3 198 594 0 0 594 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL013894 Credited 22/07/2021   10 Alaka Sarkar TR-01-007-001-004/34 OTHER Madhya Brahmacherra (East) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL013894   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5346

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

Total Cash payment(In Rs.) Cash 5346 Average Per labour 534.6

Total man days : 27