Muster Roll No. : 7148	Date From : 20/08/2019    Date To : 27/08/2019	Sanction No. : 3001007/2019-2020/26302/AS    Sanction Date : 11/07/2019
Work Code : 3001007001/WC/9010279997	Work Name : Excavation of Community check Dam land of Ratan Sarkar ,Dipak Sarkar & Niranjan Chowdhury w/no.-3 (3001007001/WC/9010279997)

Measurement Book Detail

MB NO.  70        Page NO.  121

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 Ratan Sarkar(Self) TR-01-007-001-003/12 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 188 1504 0 0 1504 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019955 Credited 07/09/2019   2 Gopal Choudhuri(Self) TR-01-007-001-003/14 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 188 1504 0 0 1504 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019955 Credited 07/09/2019   3 Pranita Choudhuri(Wife) TR-01-007-001-003/17 OTHER Madhya Brahmacherra (West) P P P P P P A P 7 188 1316 0 0 1316 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019955 Credited 07/09/2019   4 Tapan Choudhuri(Self) TR-01-007-001-003/11 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 188 1504 0 0 1504 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019955 Credited 07/09/2019   5 Sandipan Chowdhury(Son) TR-01-007-001-003/15 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 188 1504 0 0 1504 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019955 Credited 07/09/2019   6 Parul Choudhuri(Self) TR-01-007-001-003/16 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 188 1504 0 0 1504 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019955 Credited 07/09/2019   7 Sudarsan Choudhuri(Self) TR-01-007-001-003/13 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 188 1504 0 0 1504 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019955 Credited 07/09/2019   8 Litan Sarkar(Son) TR-01-007-001-003/1 SC Madhya Brahmacherra (West) P P P P P P P P 8 188 1504 0 0 1504 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL019955 Credited 07/09/2019   9 Rasamay Sarkar(Self) TR-01-007-001-003/10 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 188 1504 0 0 1504 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019955 Credited 07/09/2019   10 Pranab Sarkar(Self) TR-01-007-001-003/100 SC Madhya Brahmacherra (West) P P P P P A A A 5 188 940 0 0 940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019955 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 2444 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 14288 Average Per labour 1428.8

Total man days : 76