Muster Roll No. : 20179	Date From : 14/03/2022    Date To : 23/03/2022	Sanction No. : 3001007/2021-2022/6609/AS    Sanction Date : 25/02/2022
Work Code : 3001007001/LD/9422621289	Work Name : Fallow Land Development For individual land of Sunil Sarkar Under Brahmacharra GP (3001007001/LD/9422621289)

Measurement Book Detail

MB NO.  59        Page NO.  31

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 9 10 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 Asha Rani Sarkar(Wife) TR-01-007-001-003/38 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL0094660 Credited 03/04/2022   2 Alladi Sarkar(Wife) TR-01-007-001-003/43 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0094660 Credited 03/04/2022   3 Sumitra Roy(Wife) TR-01-007-001-003/47 OTHER Madhya Brahmacherra (West) A A P P A A A A A A 2 193 386 0 0 386 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0094660 Credited 03/04/2022   4 Debasis Sarkar(Brother) TR-01-007-001-003/52 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0094660 Credited 04/04/2022   5 Rajesh Roy(Son) TR-01-007-001-003/56 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0094660 Credited 03/04/2022   6 Sefali Choudhury(Wife) TR-01-007-001-003/57 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0094660 Credited 03/04/2022   7 Chinu Bala Sarkar(Wife) TR-01-007-001-003/58 OTHER Madhya Brahmacherra (West) P P P A A A A A A A 3 193 579 0 0 579 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0094660 Credited 03/04/2022   8 Shipra Sarkar(Wife) TR-01-007-001-003/36 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0094660 Credited 03/04/2022   9 Dipali Sarkar(Wife) TR-01-007-001-003/6 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0094660 Credited 03/04/2022   10 Chandana Sarkar (Roy)(Daughter-in-Law) TR-01-007-001-003/59 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0094660 Credited 03/04/2022   Daily Attendence 9 9 10 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16405

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

Total Cash payment(In Rs.) Cash 16405 Average Per labour 1640.5

Total man days : 85