Muster Roll No. : 3334	Date From : 05/06/2021    Date To : 08/06/2021	Sanction No. : 3001007/2021-2022/17265/AS    Sanction Date : 05/05/2021
Work Code : 3001007001/LD/9422561547	Work Name : Land development on the land of Paresh Chowdhury ward no.-4 (3001007001/LD/9422561547)

Measurement Book Detail

MB NO.  5        Page NO.  95

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 Simala Sarkar(Wife) TR-01-007-001-004/75 OTHER Madhya Brahmacherra (East) P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL006839 Credited 14/06/2021   2 Mani Sarkar(Wife) TR-01-007-001-004/77 OTHER Madhya Brahmacherra (East) P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL006839 Credited 14/06/2021   3 Saraswati Sarkar(Wife) TR-01-007-001-004/78 OTHER Madhya Brahmacherra (East) P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL006839 Credited 14/06/2021   4 Chitta Ranjan Choudhury(Self) TR-01-007-001-004/79 OTHER Madhya Brahmacherra (East) A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL006839   5 Madhab Sarkar(Self) TR-01-007-001-004/65 OTHER Madhya Brahmacherra (East) P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL006839 Credited 14/06/2021   6 Khokan Choudhury(Self) TR-01-007-001-004/67 OTHER Madhya Brahmacherra (East) P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL006839 Credited 14/06/2021   7 Biplab Sarkar(Wife) TR-01-007-001-004/69 OTHER Madhya Brahmacherra (East) P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL006839 Credited 14/06/2021   8 Sreebas Sarkar(Son) TR-01-007-001-004/73 OTHER Madhya Brahmacherra (East) P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL006839 Credited 14/06/2021   9 Anjana Choudhury(Wife) TR-01-007-001-004/68 OTHER Madhya Brahmacherra (East) P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL006839 Credited 14/06/2021   10 Pranesh Sarkar(Self) TR-01-007-001-004/80 OTHER Madhya Brahmacherra (East) P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL006839 Credited 14/06/2021   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 36