Muster Roll No. : 5661	Date From : 08/06/2020    Date To : 13/06/2020	Sanction No. : 3001007/2020-2021/19152/AS    Sanction Date : 11/05/2020
Work Code : 3001007001/FP/9010237018	Work Name : Flood Control and Protection Bundh on the land of Sreelal Chowdhury S/O.- Paresh w/no.-4 (3001007001/FP/9010237018)

Measurement Book Detail

MB NO.  44        Page NO.  127

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 Jagadish Sarkar(Son) TR-01-007-001-004/50 OTHER Madhya Brahmacherra (East) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL014563 Credited 04/07/2020   2 Manik Choudhury(Self) TR-01-007-001-004/81 OTHER Madhya Brahmacherra (East) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014563 Credited 04/07/2020   3 Namita Sarkar(Wife) TR-01-007-001-004/6 OTHER Madhya Brahmacherra (East) P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007001WL014563 Credited 04/07/2020   4 Milan Sarkar(Wife) TR-01-007-001-004/7 OTHER Madhya Brahmacherra (East) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014563 Credited 04/07/2020   5 Anjana Sarkar(Wife) TR-01-007-001-004/8 OTHER Madhya Brahmacherra (East) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014563 Credited 04/07/2020   6 Khokan Choudhury(Son) TR-01-007-001-004/84 OTHER Madhya Brahmacherra (East) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014563 Credited 04/07/2020   7 Sabitri Choudhury(Wife) TR-01-007-001-004/9 OTHER Madhya Brahmacherra (East) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014563 Credited 04/07/2020   8 Sujit Roy(Self) TR-01-007-001-004/94 OTHER Madhya Brahmacherra (East) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014563 Credited 06/07/2020   9 Nabarun Choudhury(Self) TR-01-007-001-004/96 OTHER Madhya Brahmacherra (East) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL014563 Credited 04/07/2020   10 Ranjit Sarkar(Self) TR-01-007-001-004/5 OTHER Madhya Brahmacherra (East) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014563 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 60