Muster Roll No. : 5659	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 Suchitara Sarkar(Wife) TR-01-007-001-004/22 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   2 Kalpana Sarkar(Wife) TR-01-007-001-004/23 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 Rajib Mazumdar(Self) TR-01-007-001-004/24 OTHER Madhya Brahmacherra (East) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014563   4 Unamati Sarkar(Wife) TR-01-007-001-004/25 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 Bithika Mazumdar(Self) TR-01-007-001-004/26 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 Swapna Choudhury(Wife) TR-01-007-001-004/28 OTHER Madhya Brahmacherra (East) P P P A A A 3 184 552 0 0 552 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014563 Credited 04/07/2020   7 Jatindra Bhowmik(Self) TR-01-007-001-004/29 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 Minati Choudhury(Wife) TR-01-007-001-004/3 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   9 Santi Sarkar(Wife) TR-01-007-001-004/30 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   10 Paresh Choudhury(Self) TR-01-007-001-004/33 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 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9384

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

Total Cash payment(In Rs.) Cash 9384 Average Per labour 938.4

Total man days : 51