Muster Roll No. : 11908	Date From : 22/07/2022    Date To : 26/07/2022	Sanction No. : 3001007/2022-2023/15273/AS    Sanction Date : 30/05/2022
Work Code : 3001007001/LD/9422640288	Work Name : Leveling of Waste land individuals of Amita Sarkar Under Brahmacharra GP (3001007001/LD/9422640288)

Measurement Book Detail

MB NO.  74        Page NO.  4

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 Sikha Choudhury(Wife) TR-01-007-001-004/39 OTHER Madhya Brahmacherra (East) P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007001WL0085342 Credited 03/08/2022   2 Bibha Bhowmik Sarkar(Wife) TR-01-007-001-004/47 OTHER Madhya Brahmacherra (East) P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL0085342 Credited 03/08/2022   3 Kana Sarkar.(Wife) TR-01-007-001-004/5 OTHER Madhya Brahmacherra (East) P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL0085342 Credited 03/08/2022   4 Fullmalati Kapali(Wife) TR-01-007-001-004/53 OTHER Madhya Brahmacherra (East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL0085342 Credited 03/08/2022   5 Kanchan Choudhury(Wife) TR-01-007-001-004/57 OTHER Madhya Brahmacherra (East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0085342 Credited 03/08/2022   6 Sabitri Sarkar(Wife) TR-01-007-001-004/58 OTHER Madhya Brahmacherra (East) A A A P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL0085342 Credited 03/08/2022   7 Manju Rani Sarkar(Wife) TR-01-007-001-004/42 OTHER Madhya Brahmacherra (East) P P A P P 4 192 768 0 0 768 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0085342 Credited 03/08/2022   8 Rina Sarkar(Daughter-in-Law) TR-01-007-001-004/44 OTHER Madhya Brahmacherra (East) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0085342 Credited 03/08/2022   9 Ranati Sarkar(Wife) TR-01-007-001-004/36 OTHER Madhya Brahmacherra (East) P P A A A 2 192 384 0 0 384 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0085342 Credited 03/08/2022   Daily Attendence 8 8 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 810.6667

Total man days : 38