Muster Roll No. : 15237	Date From : 04/10/2020    Date To : 09/10/2020	Sanction No. : 3001007/2020-2021/52725/AS    Sanction Date : 14/09/2020
Work Code : 3001007001/FP/9010237492	Work Name : Flood control & protection Bundh land of Pranesh Sarkar ward no.-4 (3001007001/FP/9010237492)

Measurement Book Detail

MB NO.  28        Page NO.  65

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 Namita Sarkar(Wife) TR-01-007-001-004/6 OTHER Madhya Brahmacherra (East) P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007001WL040759 Credited 16/10/2020   2 Milan Sarkar(Wife) TR-01-007-001-004/7 OTHER Madhya Brahmacherra (East) P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040759 Credited 16/10/2020   3 Anjana Sarkar(Wife) TR-01-007-001-004/8 OTHER Madhya Brahmacherra (East) P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040759 Credited 16/10/2020   4 Sabitri Choudhury(Wife) TR-01-007-001-004/9 OTHER Madhya Brahmacherra (East) P P A P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040759 Credited 16/10/2020   5 Sujit Roy(Self) TR-01-007-001-004/94 OTHER Madhya Brahmacherra (East) P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL040759 Credited 16/10/2020   6 Nabarun Choudhury(Self) TR-01-007-001-004/96 OTHER Madhya Brahmacherra (East) P P P P P P 6 202 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL040759 Credited 16/10/2020   Daily Attendence 6 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7070

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

Total Cash payment(In Rs.) Cash 7070 Average Per labour 1178.3334

Total man days : 35