Muster Roll No. : 20703	Date From : 31/12/2020    Date To : 07/01/2021	Sanction No. : 3001007/2020-2021/73419/AS    Sanction Date : 24/12/2020
Work Code : 3001007001/WC/9010308429	Work Name : Excavation of earthen check Dam on the land of Jatindra Bhowmik ward no.-4 (3001007001/WC/9010308429)

Measurement Book Detail

MB NO.  28        Page NO.  161

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 Jagadish Sarkar(Son) TR-01-007-001-004/50 OTHER Madhya Brahmacherra (East) P P P P P P A P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL057891 Credited 14/01/2021   2 Manik Choudhury(Self) TR-01-007-001-004/81 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 202 1616 0 0 1616 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL057891 Credited 13/01/2021   3 Sabitri Choudhury(Wife) TR-01-007-001-004/9 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 202 1616 0 0 1616 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL057891 Credited 13/01/2021   4 Sujit Roy(Self) TR-01-007-001-004/94 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 202 1616 0 0 1616 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL057891 Credited 14/01/2021   5 Nabarun Choudhury(Self) TR-01-007-001-004/96 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 202 1616 0 0 1616 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL057891 Credited 13/01/2021   6 Milan Sarkar(Wife) TR-01-007-001-004/7 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 202 1616 0 0 1616 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL057891 Credited 13/01/2021   7 Anjana Sarkar(Wife) TR-01-007-001-004/8 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 202 1616 0 0 1616 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL057891 Credited 13/01/2021   Daily Attendence 7 7 7 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11110

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

Total Cash payment(In Rs.) Cash 11110 Average Per labour 1587.1428

Total man days : 55