Muster Roll No. : 1375	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : 3001007/2022-2023/1797/AS    Sanction Date : 12/01/2023
Work Code : 3001007001/LD/9422656194	Work Name : Fallow land development for Individual agri purpose on the land of Sujana sarkar W/No-4 (3001007001/LD/9422656194)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 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 Shikha Choudhury(Wife) TR-01-007-001-004/79 OTHER Madhya Brahmacherra (East) P P P P P 5 199 995 0 0 995 UCO BANK BAGANBAZAR UCBA0001771 3001007001WL009309 Credited 25/05/2023   2 Helan Sarkar.(Wife) TR-01-007-001-004/73 OTHER Madhya Brahmacherra (East) P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007001WL009309 Credited 25/05/2023   3 Mantu Sarkar.(Husband) TR-01-007-001-004/8 OTHER Madhya Brahmacherra (East) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL009309 Credited 25/05/2023   4 Simala Sarkar(Wife) TR-01-007-001-004/75 OTHER Madhya Brahmacherra (East) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL009309 Credited 25/05/2023   5 Soma Sarkar(Wife) TR-01-007-001-004/82 OTHER Madhya Brahmacherra (East) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009309 Credited 25/05/2023   6 Milan Sarkar(Wife) TR-01-007-001-004/86 OTHER Madhya Brahmacherra (East) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009309 Credited 25/05/2023   7 Bimal Choudhury(Self) TR-01-007-001-004/88 OTHER Madhya Brahmacherra (East) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL009309 Credited 25/05/2023   8 Sabitri Choudhury(Wife) TR-01-007-001-004/9 OTHER Madhya Brahmacherra (East) A P P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009309 Credited 25/05/2023   9 Pranesh Sarkar(Self) TR-01-007-001-004/80 OTHER Madhya Brahmacherra (East) P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009309 Credited 25/05/2023   Daily Attendence 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8756

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

Total Cash payment(In Rs.) Cash 8756 Average Per labour 972.8889

Total man days : 44