Muster Roll No. : 27327	Date From : 26/03/2023    Date To : 30/03/2023	Sanction No. : 3001007/2022-2023/1773/AS    Sanction Date : 12/01/2023
Work Code : 3001007001/LD/9422656197	Work Name : Fallow land development for Individual agri purpose on the land of Usha Rani word No-4 (3001007001/LD/9422656197)

Measurement Book Detail

MB NO.  10        Page NO.  35

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 Kana Sarkar.(Wife) TR-01-007-001-004/5 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL163362 Credited 03/04/2023   2 Bibha Bhowmik Sarkar(Wife) TR-01-007-001-004/47 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL163362 Credited 03/04/2023   3 Arati Das Sarkar.(Wife) TR-01-007-001-004/49 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL163362 Credited 03/04/2023   4 Namita Sarkar(Wife) TR-01-007-001-004/6 OTHER Madhya Brahmacherra (East) A A P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007WL0164267 Credited 10/05/2023   5 Sanjib Kapali(Brother) TR-01-007-001-004/52 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL163362 Credited 03/04/2023   6 Fullmalati Kapali(Wife) TR-01-007-001-004/53 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL163362 Credited 03/04/2023   7 Indrajit Sarkar(Self) TR-01-007-001-004/59 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL163362 Credited 03/04/2023   8 Rina Sarkar(Daughter-in-Law) TR-01-007-001-004/44 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL163362 Credited 03/04/2023   9 Mallika Roy(Wife) TR-01-007-001-004/61 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL163362 Credited 03/04/2023   10 Anjana Choudhury(Wife) TR-01-007-001-004/68 OTHER Madhya Brahmacherra (East) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL163362 Credited 03/04/2023   Daily Attendence 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 48