Muster Roll No. : 24379	Date From : 13/02/2024    Date To : 16/02/2024	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.  69

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 Chumki Sarkar Kapali.(Daughter-in-Law) TR-01-007-001-004/53 OTHER Madhya Brahmacherra (East) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL117287 Credited 14/04/2024   2 Anoy Chowdhury(Son) TR-01-007-001-004/56 OTHER Madhya Brahmacherra (East) P P A P 3 201 603 0 0 603 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL117287 Credited 14/04/2024   3 Kanchan Choudhury(Wife) TR-01-007-001-004/57 OTHER Madhya Brahmacherra (East) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL117287 Credited 14/04/2024   4 Sabitri Sarkar(Wife) TR-01-007-001-004/58 OTHER Madhya Brahmacherra (East) A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL117287   5 Indrajit Sarkar(Self) TR-01-007-001-004/59 OTHER Madhya Brahmacherra (East) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL117287 Credited 14/04/2024   6 Ruma Mazumdar(Wife) TR-01-007-001-004/60 OTHER Madhya Brahmacherra (East) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL117287 Credited 14/04/2024   7 Pramir Choudhury(Self) TR-01-007-001-004/54 OTHER Madhya Brahmacherra (East) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL117287 Credited 14/04/2024   8 Niranjan Sarkar(Self) TR-01-007-001-004/51 OTHER Madhya Brahmacherra (East) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL117287 Credited 14/04/2024   9 Sanjib Kapali(Brother) TR-01-007-001-004/52 OTHER Madhya Brahmacherra (East) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL117287 Credited 14/04/2024   10 Sujana Sarkar(Wife) TR-01-007-001-004/50 OTHER Madhya Brahmacherra (East) P P P P 4 201 804 0 0 804 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL117287 Credited 14/04/2024   Daily Attendence 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7035

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

Total Cash payment(In Rs.) Cash 7035 Average Per labour 703.5

Total man days : 35