Muster Roll No. : 5321	Date From : 07/06/2022    Date To : 11/06/2022	Sanction No. : 3001007/2022-2023/12764/AS    Sanction Date : 07/05/2022
Work Code : 3001007023/LD/9422639506	Work Name : Leveling/Shaping of Wasteland for individuals on the land of Sulekha Chakraborty W/O. Rajib w/no.-5 (3001007023/LD/9422639506)

Measurement Book Detail

MB NO.  194        Page NO.  3

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 Jayanti Ghosh(Daughter-in-Law) TR-01-007-013-003/57 OTHER South Karailong Ward 4 A P P A P 3 196 588 0 0 588 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007023WL0032669 Credited 24/06/2022   2 Sabitri Bhowmik(Brother-in-Law) TR-01-007-013-004/109 OTHER South Karailong Ward 4 A A A A P 1 196 196 0 0 196 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0032669 Credited 24/06/2022   3 Pranati Ghosh(Wife) TR-01-007-013-004/133 OTHER South Karailong Ward 4 P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0032669 Credited 24/06/2022   4 Bela rani Shil(Self) TR-01-007-013-004/134 OTHER South Karailong Ward 4 P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0032669 Credited 24/06/2022   5 Ratna Sarkar (Poddar )(Wife) TR-01-007-013-004/139 OTHER South Karailong Ward 4 A A P P P 3 196 588 0 0 588 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0032669 Credited 24/06/2022   6 Nani Gopal Shli(Self) TR-01-007-013-004/151 OTHER South Karailong Ward 4 P P P A P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0032669 Credited 24/06/2022   7 Malina Sarkar(Wife) TR-01-007-013-004/194 SC South Karailong Ward 4 A A P P P 3 196 588 0 0 588 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0032669 Credited 24/06/2022   8 Shefali Ghosh(Wife) TR-01-007-013-004/207 OTHER South Karailong Ward 4 P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0032669 Credited 24/06/2022   9 Alo Ghosh(Wife) TR-01-007-013-003/56 OTHER South Karailong Ward 4 P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL0032669 Credited 24/06/2022   Daily Attendence 5 6 8 6 9

Category Amount Paid(In Rs.) Amount Paid SC 588 Amount Paid ST 0 Amount Paid Other 6076

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

Total Cash payment(In Rs.) Cash 6664 Average Per labour 740.4445

Total man days : 34