Muster Roll No. : 20185	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : 3001007/2021-2022/6646/AS    Sanction Date : 25/02/2022
Work Code : 3001007001/LD/9422621301	Work Name : Follow Land Development for Individual Land of Anup Choudhury Under Brahmachara GP (3001007001/LD/9422621301)

Measurement Book Detail

MB NO.  59        Page NO.  29

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 Sikha Choudhury(Wife) TR-01-007-001-004/39 OTHER Madhya Brahmacherra (East) P P P P P P A 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0093248 Credited 26/03/2022   2 Manju Rani Sarkar(Wife) TR-01-007-001-004/42 OTHER Madhya Brahmacherra (East) P P P P P P A 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0093248 Credited 26/03/2022   3 Rina Sarkar(Daughter-in-Law) TR-01-007-001-004/44 OTHER Madhya Brahmacherra (East) P P P P P P A 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0093248 Credited 26/03/2022   4 Manoranjan Sarkar(Son) TR-01-007-001-004/47 OTHER Madhya Brahmacherra (East) P P P P P P A 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0093248 Credited 26/03/2022   5 Minati Choudhury(Wife) TR-01-007-001-004/3 OTHER Madhya Brahmacherra (East) A A P P P P A 4 192 768 0 0 768 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0093248 Credited 26/03/2022   6 Santi Sarkar(Wife) TR-01-007-001-004/30 OTHER Madhya Brahmacherra (East) P P P P P P A 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0093248 Credited 26/03/2022   7 Alaka Sarkar TR-01-007-001-004/34 OTHER Madhya Brahmacherra (East) P P P P P P A 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0093248 Credited 26/03/2022   8 Ranati Sarkar(Wife) TR-01-007-001-004/36 OTHER Madhya Brahmacherra (East) P P P P P P A 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0093248 Credited 26/03/2022   9 Fullmalati Kapali(Wife) TR-01-007-001-004/53 OTHER Madhya Brahmacherra (East) P P P P P P A 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0093248 Credited 26/03/2022   10 Tapan Sarkar(Self) TR-01-007-001-004/49 OTHER Madhya Brahmacherra (East) P P P P P P A 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0093248 Credited 26/03/2022   Daily Attendence 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11136

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

Total Cash payment(In Rs.) Cash 11136 Average Per labour 1113.6

Total man days : 58