Muster Roll No. : 489	Date From : 23/08/2017    Date To : 29/08/2017	Sanction No. : 123-EE/RD/TLM/DIV/17    Sanction Date : 04/08/2017
Work Code : 3001007001/IC/589498	Work Name : Excavation of katcha channel from Sachindra Sarkar land to Piyosh Sarkar land w/no.- 3 (3001007001/IC/589498)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Supriya Sarkar(Self) TR-01-007-001-003/26 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014133 Credited 14/09/2017   2 Anil Choudhuri(Self) TR-01-007-001-003/3 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014133 Credited 14/09/2017   3 Shipra Sarkar(Wife) TR-01-007-001-003/36 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014133 Credited 14/09/2017   4 Rekha Choudury(Self) TR-01-007-001-003/40 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014133 Credited 14/09/2017   5 Sabita Choudhury(Wife) TR-01-007-001-003/41 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014133 Credited 14/09/2017   6 Rajesh Choudhuri(Son) TR-01-007-001-003/5 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014133 Credited 14/09/2017   7 Debasis Sarkar(Brother) TR-01-007-001-003/52 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014133 Credited 14/09/2017   8 Chinu Bala Sarkar(Wife) TR-01-007-001-003/58 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014133 Credited 14/09/2017   9 Litan Sarkar(Son) TR-01-007-001-003/1 SC Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL014133 Credited 14/09/2017   10 Pranab Sarkar(Self) TR-01-007-001-003/100 SC Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014133 Credited 14/09/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 9744

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70