Muster Roll No. : 8897	Date From : 15/07/2023    Date To : 18/07/2023	Sanction No. : 3001007/2023-2024/17787/AS    Sanction Date : 18/05/2023
Work Code : 3001007001/LD/9422651129	Work Name : Fallow Land Development For lndividual agripurpose on the land of Mintu Sarkar under Brahmachara gp (3001007001/LD/9422651129)

Measurement Book Detail

MB NO.  5        Page NO.  28

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 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 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL032342 Credited 22/07/2023   2 Milan Roy Biswas(Wife) TR-01-007-001-003/35 OTHER Madhya Brahmacherra (West) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032342 Credited 22/07/2023   3 Anjali Sarkar(Wife) TR-01-007-001-003/46 OTHER Madhya Brahmacherra (West) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL032342 Credited 22/07/2023   4 Dulal Biswas(Self) TR-01-007-001-003/49 OTHER Madhya Brahmacherra (West) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032342 Credited 22/07/2023   5 Rajesh Choudhuri(Son) TR-01-007-001-003/5 OTHER Madhya Brahmacherra (West) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032342 Credited 22/07/2023   6 Shipra Sarkar(Wife) TR-01-007-001-003/36 OTHER Madhya Brahmacherra (West) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032342 Credited 22/07/2023   7 Sabitri Sarkar(Wife) TR-01-007-001-003/37 OTHER Madhya Brahmacherra (West) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032342 Credited 22/07/2023   8 Anjali Sarkar(Wife) TR-01-007-001-003/39 OTHER Madhya Brahmacherra (West) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032342 Credited 22/07/2023   9 Rekha Choudury(Self) TR-01-007-001-003/40 OTHER Madhya Brahmacherra (West) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032342 Credited 22/07/2023   10 Sabita Choudhury(Wife) TR-01-007-001-003/41 OTHER Madhya Brahmacherra (West) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032342 Credited 22/07/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8040

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

Total Cash payment(In Rs.) Cash 8040 Average Per labour 804

Total man days : 40