Muster Roll No. : 2011	Date From : 16/05/2021    Date To : 21/05/2021	Sanction No. : 3001007/2021-2022/17289/AS    Sanction Date : 05/05/2021
Work Code : 3001007001/LD/9422561540	Work Name : Land development on the land of Mintu Sarkar S/ O.- Sunil ward no.-3 (3001007001/LD/9422561540)

Measurement Book Detail

MB NO.  5        Page NO.  61

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 Shika Sarkar(Wife) TR-01-007-001-003/42 OTHER Madhya Brahmacherra (West) P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003651 Credited 31/05/2021   2 Alladi Sarkar(Wife) TR-01-007-001-003/43 OTHER Madhya Brahmacherra (West) P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003651 Credited 31/05/2021   3 Kajal Sarkar(Wife) TR-01-007-001-003/44 OTHER Madhya Brahmacherra (West) P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003651 Credited 31/05/2021   4 Rajesh Choudhuri(Son) TR-01-007-001-003/5 OTHER Madhya Brahmacherra (West) P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003651 Credited 31/05/2021   5 Dipali Sarkar(Wife) TR-01-007-001-003/6 OTHER Madhya Brahmacherra (West) P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003651 Credited 31/05/2021   6 Sunil Sarkar(Self) TR-01-007-001-003/60 OTHER Madhya Brahmacherra (West) P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003651 Credited 31/05/2021   7 Indrajit Sarkar(Self) TR-01-007-001-003/7 OTHER Madhya Brahmacherra (West) P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003651 Credited 31/05/2021   8 Beauty Sarkar(Wife) TR-01-007-001-003/71 OTHER Madhya Brahmacherra (West) P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003651 Credited 31/05/2021   9 Abinash Choudhuri(Self) TR-01-007-001-003/8 OTHER Madhya Brahmacherra (West) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003651   10 Helan Choudhuri(Wife) TR-01-007-001-003/9 OTHER Madhya Brahmacherra (West) P P P A P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003651 Credited 31/05/2021   Daily Attendence 9 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10335

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

Total Cash payment(In Rs.) Cash 10335 Average Per labour 1033.5

Total man days : 53