Muster Roll No. : 8885	Date From : 15/07/2023    Date To : 23/07/2023	Sanction No. : 3001007/2023-2024/23638/AS    Sanction Date : 02/06/2023
Work Code : 3001007001/LD/9422651132	Work Name : Fallow Land Development For lndividual agripurpose on the land of Manoranjan Sarkarunder Bra (3001007001/LD/9422651132)

Measurement Book Detail

MB NO.  5        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 8 9 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 Anamika Roy(Wife) TR-01-007-001-004/118 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 201 1809 0 0 1809 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL034842 Credited 23/08/2023   2 Ruma Baishya Sarkar(Wife) TR-01-007-001-004/16 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL034842 Credited 24/08/2023   3 Suchitara Sarkar(Wife) TR-01-007-001-004/22 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL034842 Credited 23/08/2023   4 Unamati Sarkar(Wife) TR-01-007-001-004/25 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL034842 Credited 24/08/2023   5 Minati Choudhury(Wife) TR-01-007-001-004/3 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL034842 Credited 24/08/2023   6 Manju Rani Sarkar(Wife) TR-01-007-001-004/42 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL034842 Credited 24/08/2023   7 Rina Sarkar(Daughter-in-Law) TR-01-007-001-004/44 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL034842 Credited 23/08/2023   8 Kalpana Majumder(Self) TR-01-007-001-004/107 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL034842 Credited 24/08/2023   9 Supriya Sarkar (Chowdhury)(Daughter-in-Law) TR-01-007-001-004/109 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL034842 Credited 24/08/2023   10 Pratima Kapali(Wife) TR-01-007-001-004/112 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 201 1809 0 0 1809 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL034842 Credited 23/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18090

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 1809

Total man days : 90