Muster Roll No. : 26607	Date From : 14/03/2024    Date To : 18/03/2024	Sanction No. : 3001007/2023-2024/7/AS    Sanction Date : 03/01/2024
Work Code : 3001007001/IF/9422721034	Work Name : Fallow Land Development for individual Agri Purpose on the land of Pradip Sarkar S/o-Krishnadhn (3001007001/IF/9422721034)

Measurement Book Detail

MB NO.  5        Page NO.  75

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 Haripada Sarkar(Self) TR-01-007-001-004/36 OTHER Madhya Brahmacherra (East) A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL124687   2 Kana Sarkar.(Wife) TR-01-007-001-004/5 OTHER Madhya Brahmacherra (East) P P P P P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL124687 Credited 24/04/2024   3 Arati Das Sarkar.(Wife) TR-01-007-001-004/49 OTHER Madhya Brahmacherra (East) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL124687   4 Shika Sarkar(Wife) TR-01-007-001-004/40 OTHER Madhya Brahmacherra (East) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL124687 Credited 24/04/2024   5 Jatindra Bhowmik(Self) TR-01-007-001-004/29 OTHER Madhya Brahmacherra (East) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL124687   6 Minati Choudhury(Wife) TR-01-007-001-004/3 OTHER Madhya Brahmacherra (East) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL124687 Credited 24/04/2024   7 Santi Sarkar(Wife) TR-01-007-001-004/30 OTHER Madhya Brahmacherra (East) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL124687 Credited 24/04/2024   8 Alaka Sarkar TR-01-007-001-004/34 OTHER Madhya Brahmacherra (East) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL124687 Credited 24/04/2024   9 Shibani Sarkar(Wife) TR-01-007-001-004/35 OTHER Madhya Brahmacherra (East) P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL124687 Credited 24/04/2024   10 Sujana Sarkar(Wife) TR-01-007-001-004/50 OTHER Madhya Brahmacherra (East) A P P P P 4 198 792 0 0 792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL124687 Credited 24/04/2024   Daily Attendence 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6732

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

Total Cash payment(In Rs.) Cash 6732 Average Per labour 673.2

Total man days : 34