Muster Roll No. : 25226	Date From : 13/03/2021    Date To : 22/03/2021	Sanction No. : 978-90    Sanction Date : 06/05/2020
Work Code : 3001007/DP/9422435103	Work Name : Maint work of 2019 River bank Plant at Brahmacharra 5 km under Tlm range during 2020 21

Measurement Book Detail

MB NO.  1        Page NO.  2

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 9 10 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 Abhijit Roy(Self) TR-01-007-001-002/134 SC Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL070909 Credited 29/04/2021   2 Sarajit Das(Self) TR-01-007-001-002/132 SC Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070909 Credited 29/04/2021   3 Kanak Roy(Self) TR-01-007-001-002/102 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070909 Credited 29/04/2021   4 Laxmi Debnath(Self) TR-01-007-001-002/105 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070909 Credited 29/04/2021   5 Satarupa Roy(Wife) TR-01-007-001-002/101 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070909 Credited 29/04/2021   6 Mitan Bhowmik(Self) TR-01-007-001-002/72 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070909 Credited 29/04/2021   7 Alpana Kalai(Self) TR-01-007-001-002/82 ST Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070909 Credited 29/04/2021   8 Mani Mukta Kalai(Self) TR-01-007-001-002/85 ST Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070909 Credited 29/04/2021   9 Pradip Roy(Self) TR-01-007-001-002/60 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070909 Credited 29/04/2021   10 Sankar Das(Self) TR-01-007-001-002/9 SC Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL070909 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6150 Amount Paid ST 4100 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100