Muster Roll No. : 10391	Date From : 01/10/2021    Date To : 08/10/2021	Sanction No. : 3001007/2021-2022/54013/AS    Sanction Date : 06/09/2021
Work Code : 3001007001/LD/9422578091	Work Name : Reclamation of LandDevelopment land of Sitapati Bhandhari w/no 5 under Brahmacharra gp (3001007001/LD/9422578091)

Measurement Book Detail

MB NO.  59        Page NO.  10

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 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 Swapna Sarkar(Self) TR-01-007-001-005/80 SC South Brahmacherra P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032794 Credited 21/10/2021   2 Rabindra Debbarma(Self) TR-01-007-001-005/82 ST South Brahmacherra P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL032794 Credited 22/10/2021   3 Arun Debbarma(Self) TR-01-007-001-005/86 ST South Brahmacherra P P P P P P P A 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL032794 Credited 22/10/2021   4 Pramila Debbarma(Self) TR-01-007-001-005/90 ST South Brahmacherra P P P P P P P A 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032794 Credited 22/10/2021   5 Sitapati Bhandari(Self) TR-01-007-001-005/91 OTHER South Brahmacherra P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL032794 Credited 22/10/2021   6 Dulal Sarkar(Self) TR-01-007-001-005/93 SC South Brahmacherra P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL032794 Credited 22/10/2021   7 Lakhindar Bhandari(Self) TR-01-007-001-005/94 OTHER South Brahmacherra P P P P P P P A 7 195 1365 0 0 1365 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032794 Credited 22/10/2021   8 Priti Choudhury(Wife) TR-01-007-001-005/97 OTHER Rajkumar Choudhury Para P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032794 Credited 22/10/2021   9 Khelu Chowdhury(Daughter-in-Law) TR-01-007-001-005/98 OTHER South Brahmacherra A P P A P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032794 Credited 22/10/2021   10 Swastika Sarkar(Daughter-in-Law) TR-01-007-001-005/92 SC South Brahmacherra P P P P P P P P 8 195 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032794 Credited 21/10/2021   Daily Attendence 9 10 10 9 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 4290 Amount Paid Other 5655

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

Total Cash payment(In Rs.) Cash 14625 Average Per labour 1462.5

Total man days : 75