Muster Roll No. : 9075	Date From : 16/09/2019    Date To : 23/09/2019	Sanction No. : 3001007/2019-2020/38734/AS    Sanction Date : 11/09/2019
Work Code : 3001007001/IC/9010258614	Work Name : Re-excavation of channel from Brahmachara High School Field to Nabarun Chowdhury land ward no-4 (3001007001/IC/9010258614)

Measurement Book Detail

MB NO.  70        Page NO.  143

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 8 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 Rajib Mazumdar(Self) TR-01-007-001-004/24 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026866 Credited 05/10/2019   2 Unamati Sarkar(Wife) TR-01-007-001-004/25 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026866 Credited 07/10/2019   3 Bithika Mazumdar(Self) TR-01-007-001-004/26 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026866 Credited 07/10/2019   4 Swapna Choudhury(Wife) TR-01-007-001-004/28 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026866 Credited 07/10/2019   5 Jatindra Bhowmik(Self) TR-01-007-001-004/29 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026866 Credited 07/10/2019   6 Minati Choudhury(Wife) TR-01-007-001-004/3 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026866 Credited 07/10/2019   7 Santi Sarkar(Wife) TR-01-007-001-004/30 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026866 Credited 07/10/2019   8 Paresh Choudhury(Self) TR-01-007-001-004/33 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026866 Credited 07/10/2019   9 Alaka Sarkar TR-01-007-001-004/34 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026866 Credited 07/10/2019   10 Shibani Sarkar(Wife) TR-01-007-001-004/35 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026866 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15200

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1520

Total man days : 80