Muster Roll No. : 6422	Date From : 28/07/2021    Date To : 03/08/2021	Sanction No. : 3001007/2021-2022/39669/AS    Sanction Date : 09/07/2021
Work Code : 3001007001/LD/9422571169	Work Name : Community land development on the land of Kamal Chowdhury & Khokan Chowdhury in ward no.-4 (3001007001/LD/9422571169)

Measurement Book Detail

MB NO.  5        Page NO.  149

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 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 Manik Choudhury(Self) TR-01-007-001-004/81 OTHER Madhya Brahmacherra (East) P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017552 Credited 11/08/2021   2 Soma Sarkar(Wife) TR-01-007-001-004/82 OTHER Madhya Brahmacherra (East) P A P P P P P 6 199 1194 0 0 1194 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017552 Credited 11/08/2021   3 Narayan Sarkar(Self) TR-01-007-001-004/83 OTHER Madhya Brahmacherra (East) P A A A P P P 4 199 796 0 0 796 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL017552 Credited 11/08/2021   4 Khokan Choudhury(Son) TR-01-007-001-004/84 OTHER Madhya Brahmacherra (East) A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017552   5 Kamal Choudhury(Self) TR-01-007-001-004/85 OTHER Madhya Brahmacherra (East) P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL017552 Credited 11/08/2021   6 Bana Basi Kapali(Wife) TR-01-007-001-004/76 OTHER Madhya Brahmacherra (East) P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL017552 Credited 11/08/2021   7 Mani Sarkar(Wife) TR-01-007-001-004/77 OTHER Madhya Brahmacherra (East) P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017552 Credited 11/08/2021   8 Saraswati Sarkar(Wife) TR-01-007-001-004/78 OTHER Madhya Brahmacherra (East) P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017552 Credited 11/08/2021   9 Chitta Ranjan Choudhury(Self) TR-01-007-001-004/79 OTHER Madhya Brahmacherra (East) P P P P P P P 7 199 1393 0 0 1393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017552 Credited 11/08/2021   10 Pranesh Sarkar(Self) TR-01-007-001-004/80 OTHER Madhya Brahmacherra (East) A A P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017552 Credited 11/08/2021   Daily Attendence 8 6 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11343

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

Total Cash payment(In Rs.) Cash 11343 Average Per labour 1134.3

Total man days : 57