Muster Roll No. : 17965	Date From : 13/10/2022    Date To : 15/10/2022	Sanction No. : 3001007/2022-2023/32801/AS    Sanction Date : 07/09/2022
Work Code : 3001007001/WC/9010353094	Work Name : Construction of earthen check Dam for Community purpose near the land of Jatindra Bhowmik W/No-4 (3001007001/WC/9010353094)

Measurement Book Detail

MB NO.  74        Page NO.  8

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 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 Shikha Choudhury(Wife) TR-01-007-001-004/79 OTHER Madhya Brahmacherra (East) P A P 2 195 390 0 0 390 UCO BANK BAGANBAZAR UCBA0001771 3001007001WL0123169 Credited 21/10/2022   2 Anjana Sarkar(Wife) TR-01-007-001-004/8 OTHER Madhya Brahmacherra (East) P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0123169 Credited 21/10/2022   3 Soma Sarkar(Wife) TR-01-007-001-004/82 OTHER Madhya Brahmacherra (East) P A P 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0123169 Credited 21/10/2022   4 Milan Sarkar(Wife) TR-01-007-001-004/86 OTHER Madhya Brahmacherra (East) P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0123169 Credited 21/10/2022   5 Sabitri Choudhury(Wife) TR-01-007-001-004/9 OTHER Madhya Brahmacherra (East) P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0123169 Credited 21/10/2022   6 Pradip Sarkar(Self) TR-01-007-001-004/90 OTHER Madhya Brahmacherra (East) P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0123169 Credited 21/10/2022   7 Gita Sarkar(Wife) TR-01-007-001-004/92 OTHER Madhya Brahmacherra (East) P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0123169 Credited 21/10/2022   8 Pranesh Sarkar(Self) TR-01-007-001-004/80 OTHER Madhya Brahmacherra (East) P P A 2 195 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL0123169 Credited 21/10/2022   Daily Attendence 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 4095 Average Per labour 511.875

Total man days : 21