Muster Roll No. : 7045	Date From : 24/08/2021    Date To : 30/08/2021	Sanction No. : 3001007/2021-2022/43274/AS    Sanction Date : 23/07/2021
Work Code : 3001007001/LD/9422568282	Work Name : Land development on the land of Milan Sarkar ward no.-4 (3001007001/LD/9422568282)

Measurement Book Detail

MB NO.  5        Page NO.  179

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 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 Jagadish Sarkar(Son) TR-01-007-001-004/50 OTHER Madhya Brahmacherra (East) P P P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL021973 Credited 08/09/2021   2 Namita Sarkar(Wife) TR-01-007-001-004/6 OTHER Madhya Brahmacherra (East) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007001WL021973   3 Milan Sarkar(Wife) TR-01-007-001-004/7 OTHER Madhya Brahmacherra (East) P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL021973 Credited 08/09/2021   4 Anjana Sarkar(Wife) TR-01-007-001-004/8 OTHER Madhya Brahmacherra (East) P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL021973 Credited 08/09/2021   5 Milan Sarkar(Wife) TR-01-007-001-004/86 OTHER Madhya Brahmacherra (East) P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL021973 Credited 08/09/2021   6 Sabitri Choudhury(Wife) TR-01-007-001-004/9 OTHER Madhya Brahmacherra (East) P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL021973 Credited 08/09/2021   7 Sujit Roy(Self) TR-01-007-001-004/94 OTHER Madhya Brahmacherra (East) P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL021973 Credited 08/09/2021   8 Nabarun Choudhury(Self) TR-01-007-001-004/96 OTHER Madhya Brahmacherra (East) P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL021973 Credited 08/09/2021   9 Ranjit Sarkar(Self) TR-01-007-001-004/5 OTHER Madhya Brahmacherra (East) P P P P P P P 7 198 1386 0 0 1386 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL021973 Credited 08/09/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1232

Total man days : 56