Muster Roll No. : 143	Date From : 02/05/2020    Date To : 04/05/2020	Sanction No. : 3001007/2020-2021/10223/AS    Sanction Date : 27/04/2020
Work Code : 3001007001/IC/9422428689	Work Name : Re - excavation of Channel from Khokan Chowdhury Pond to Anil sarkar Agriland land w/no.-4 (3001007001/IC/9422428689)

Measurement Book Detail

MB NO.  44        Page NO.  65

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 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 Sikha Choudhury(Wife) TR-01-007-001-004/39 OTHER Madhya Brahmacherra (East) P P P 3 203 609 0 0 609 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007001WL001852 Credited 15/05/2020   2 Subrata Sarkar(Self) TR-01-007-001-004/40 OTHER Madhya Brahmacherra (East) P P P 3 203 609 0 0 609 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL001852 Credited 15/05/2020   3 Manju Rani Sarkar(Wife) TR-01-007-001-004/42 OTHER Madhya Brahmacherra (East) P P P 3 203 609 0 0 609 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL001852 Credited 15/05/2020   4 Rina Sarkar(Daughter-in-Law) TR-01-007-001-004/44 OTHER Madhya Brahmacherra (East) P P P 3 203 609 0 0 609 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL001852 Credited 15/05/2020   5 Santi Sarkar(Wife) TR-01-007-001-004/30 OTHER Madhya Brahmacherra (East) P P P 3 203 609 0 0 609 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL001852 Credited 15/05/2020   6 Paresh Choudhury(Self) TR-01-007-001-004/33 OTHER Madhya Brahmacherra (East) P P P 3 203 609 0 0 609 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL001852 Credited 15/05/2020   7 Alaka Sarkar TR-01-007-001-004/34 OTHER Madhya Brahmacherra (East) P P P 3 203 609 0 0 609 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL001852 Credited 15/05/2020   8 Ranati Sarkar(Wife) TR-01-007-001-004/36 OTHER Madhya Brahmacherra (East) P P P 3 203 609 0 0 609 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL001852 Credited 15/05/2020   9 Shibani Sarkar(Wife) TR-01-007-001-004/35 OTHER Madhya Brahmacherra (East) P P P 3 203 609 0 0 609 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL001852 Credited 15/05/2020   10 Rupasi Choudhury(Wife) TR-01-007-001-004/41 OTHER Madhya Brahmacherra (East) P P P 3 203 609 0 0 609 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL001852 Credited 15/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 30