Muster Roll No. : 26661	Date From : 17/03/2023    Date To : 26/03/2023	Sanction No. : 3001007/2022-2023/25086/AS    Sanction Date : 21/07/2022
Work Code : 3001007001/WH/9010206130	Work Name : Rejuvenation of water body for community purpose on the land of Tapan Choudhury, S/o Gopal Choudhury (3001007001/WH/9010206130)

Measurement Book Detail

MB NO.  10        Page NO.  40

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 8 9 10 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 Anjana Sarkar(Wife) TR-01-007-001-004/116 OTHER Madhya Brahmacherra (East) P P P P P P A A A P 7 193 1351 0 0 1351 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL161996 Credited 03/04/2023   2 Sudhangshu Sarkar(Self) TR-01-007-001-004/15 OTHER Madhya Brahmacherra (East) A P P A P P P P P A 7 193 1351 0 0 1351 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161996 Credited 04/04/2023   3 Pinki Mallik Sarkar(Wife) TR-01-007-001-004/110 OTHER Madhya Brahmacherra (East) A P P P P P P P P P 9 193 1737 0 0 1737 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161996 Credited 04/04/2023   4 Bhabana Roy(Daughter-in-Law) TR-01-007-001-004/2 OTHER Madhya Brahmacherra (East) P A P P P A A A P P 6 193 1158 0 0 1158 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161996 Credited 03/04/2023   5 Rani Sarkar(Self) TR-01-007-001-004/21 OTHER Madhya Brahmacherra (East) P P P A P P P P P P 9 193 1737 0 0 1737 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161996 Credited 04/04/2023   6 Minati Choudhury(Wife) TR-01-007-001-004/3 OTHER Madhya Brahmacherra (East) P P P P P P A P P P 9 193 1737 0 0 1737 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161996 Credited 04/04/2023   7 Debabrata Sarkar(Self) TR-01-007-001-003/98 SC Madhya Brahmacherra (West) A A A A A P P P P P 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161996 Credited 04/04/2023   8 Supriya Sarkar (Chowdhury)(Daughter-in-Law) TR-01-007-001-004/109 OTHER Madhya Brahmacherra (East) A A A P P P P P A A 5 193 965 0 0 965 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL161996 Credited 04/04/2023   9 Namita Majumdar Sarkar(Wife) TR-01-007-001-003/96 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL161996 Credited 03/04/2023   Daily Attendence 5 6 7 6 8 8 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 965 Amount Paid ST 0 Amount Paid Other 11966

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

Total Cash payment(In Rs.) Cash 12931 Average Per labour 1436.7778

Total man days : 67