Muster Roll No. : 10041	Date From : 21/09/2019    Date To : 30/09/2019	Sanction No. : 3001007/2019-2020/36653/AS    Sanction Date : 04/09/2019
Work Code : 3001007006/FP/9010234403	Work Name : Const. of Flood protection Bund near the land of Premananda Chowdhury to Swapan Das (3001007006/FP/9010234403)

Measurement Book Detail

MB NO.  26        Page NO.  12

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 Sushil Pal(Self) TR-01-007-006-006/149 OTHER Icharbill (West Wing) P P P P P P P P P P 10 167 1670 0 0 1670 CANARA BANK Canara Bank CNRB0004149 3001007006WL029343 Credited 25/11/2019   2 Shyamal Sutradhar(Self) TR-01-007-006-006/147 OTHER Icharbill (West Wing) P P P P P A A A A A 5 167 835 0 0 835 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL029343 Credited 26/11/2019   3 Sandip Bardhan(Son) TR-01-007-006-006/15 OTHER Icharbill (West Wing) P P P P P P P A A A 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL029343 Credited 26/11/2019   4 Sima Choudhury Sarkar(Self) TR-01-007-006-006/150 OTHER Icharbill (West Wing) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL029343 Credited 26/11/2019   5 Haripada Das(Self) TR-01-007-006-006/143 SC Icharbill (West Wing) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL029343   6 Subimal Pal(Self) TR-01-007-006-006/141 OTHER Icharbill (West Wing) A A P P P P P P P P 8 167 1336 0 0 1336 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL029343 Credited 26/11/2019   7 Uttam Pal(Self) TR-01-007-006-006/144 OTHER Icharbill (West Wing) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL029343 Credited 26/11/2019   8 Goutam Chowdhury(Self) TR-01-007-006-006/145 SC Icharbill (West Wing) P P P P P P P P P A 9 167 1503 0 0 1503 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL029343 Credited 26/11/2019   9 Ajit Debnath(Self) TR-01-007-006-006/146 OTHER Icharbill (West Wing) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL029343 Credited 26/11/2019   10 Anita Bhowmik Debnath(Self) TR-01-007-006-006/148 OTHER Icharbill (West Wing) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL029343 Credited 26/11/2019   Daily Attendence 8 8 9 9 9 8 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1503 Amount Paid ST 0 Amount Paid Other 11690

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

Total Cash payment(In Rs.) Cash 13193 Average Per labour 1319.3

Total man days : 79