Muster Roll No. : 2540	Date From : 23/05/2021    Date To : 28/05/2021	Sanction No. : 3001007/2021-2022/17296/AS    Sanction Date : 05/05/2021
Work Code : 3001007001/LD/9422561543	Work Name : Land development on the land of Haribal Sarkar Ward no.-5 (3001007001/LD/9422561543)

Measurement Book Detail

MB NO.  5        Page NO.  77

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 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 Bina Brabha Debbarma(Self) TR-01-007-001-005/103 ST South Brahmacherra P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL005308 Credited 05/06/2021   2 Uma Bhandari(Self) TR-01-007-001-005/104 OTHER South Brahmacherra P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL005308 Credited 05/06/2021   3 Sukanta Debbarma(Self) TR-01-007-001-005/105 ST South Brahmacherra P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL005308 Credited 05/06/2021   4 Rekha Bhowmik(Wife) TR-01-007-001-005/100 OTHER South Brahmacherra P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL005308 Credited 05/06/2021   5 Kanchan Debbarma(Wife) TR-01-007-001-005/107 ST South Brahmacherra P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL005308 Credited 05/06/2021   6 Sujata Sarkar(Wife) TR-01-007-001-005/110 OTHER South Brahmacherra P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL005308 Credited 05/06/2021   7 Manika Bhandari (Sarkar)(Wife) TR-01-007-001-005/115 OTHER South Brahmacherra P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL005308 Credited 05/06/2021   8 Jamuna Kapali Sarkar(Wife) TR-01-007-001-005/109 OTHER South Brahmacherra P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL005308 Credited 05/06/2021   9 Shipra Sarkar(Wife) TR-01-007-001-005/102 OTHER South Brahmacherra P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL005308 Credited 05/06/2021   10 Bhadramani Debbarma(Self) TR-01-007-001-005/106 ST South Brahmacherra P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL005308 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4680 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 60