Muster Roll No. : 15764	Date From : 22/01/2022    Date To : 25/01/2022	Sanction No. : 3001007/2021-2022/33821/AS    Sanction Date : 21/06/2021
Work Code : 3001007001/LD/9422566086	Work Name : Land development on the land of Animesh Majumder ward no.-4 (3001007001/LD/9422566086)

Measurement Book Detail

MB NO.  59        Page NO.  12

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 Bakul Sarkar(Self) TR-01-007-001-004/20 OTHER Madhya Brahmacherra (East) A A P P 2 194 388 0 0 388 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0054755 Credited 29/01/2022   2 Rani Sarkar(Self) TR-01-007-001-004/21 OTHER Madhya Brahmacherra (East) A A P P 2 194 388 0 0 388 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0054755 Credited 29/01/2022   3 Kalpana Sarkar(Wife) TR-01-007-001-004/23 OTHER Madhya Brahmacherra (East) P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0054755 Credited 29/01/2022   4 Rajib Mazumdar(Self) TR-01-007-001-004/24 OTHER Madhya Brahmacherra (East) P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0054755 Credited 30/01/2022   5 Unamati Sarkar(Wife) TR-01-007-001-004/25 OTHER Madhya Brahmacherra (East) P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0054755 Credited 29/01/2022   6 Bithika Mazumdar(Self) TR-01-007-001-004/26 OTHER Madhya Brahmacherra (East) P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0054755 Credited 29/01/2022   7 Jatindra Bhowmik(Self) TR-01-007-001-004/29 OTHER Madhya Brahmacherra (East) P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0054755 Credited 29/01/2022   8 Minati Choudhury(Wife) TR-01-007-001-004/3 OTHER Madhya Brahmacherra (East) A P P P 3 194 582 0 0 582 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0054755 Credited 29/01/2022   9 Santi Sarkar(Wife) TR-01-007-001-004/30 OTHER Madhya Brahmacherra (East) P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0054755 Credited 29/01/2022   10 Alaka Sarkar TR-01-007-001-004/34 OTHER Madhya Brahmacherra (East) P P P P 4 194 776 0 0 776 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0054755 Credited 29/01/2022   Daily Attendence 7 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6790

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

Total Cash payment(In Rs.) Cash 6790 Average Per labour 679

Total man days : 35