Muster Roll No. : 633	Date From : 30/08/2017    Date To : 04/09/2017	Sanction No. : 133-EE/RD/TLM/2017-1    Sanction Date : 04/08/2017
Work Code : 3001007001/IC/589910	Work Name : Excavation of kacha channel from Sachindra Sarkar land to Pradip Sarkar w/no.-4 (3001007001/IC/589910)

Measurement Book Detail

MB NO.  5        Page NO.  11

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 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016013 Credited 24/11/2017   2 Kalpana Sarkar(Wife) TR-01-007-001-004/23 OTHER Madhya Brahmacherra (East) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016013 Credited 24/11/2017   3 Unamati Sarkar(Wife) TR-01-007-001-004/25 OTHER Madhya Brahmacherra (East) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016013 Credited 24/11/2017   4 Bithika Mazumdar(Self) TR-01-007-001-004/26 OTHER Madhya Brahmacherra (East) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016013 Credited 24/11/2017   5 Swapna Choudhury(Wife) TR-01-007-001-004/28 OTHER Madhya Brahmacherra (East) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016013 Credited 24/11/2017   6 Jatindra Bhowmik(Self) TR-01-007-001-004/29 OTHER Madhya Brahmacherra (East) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016013 Credited 24/11/2017   7 Minati Choudhury(Wife) TR-01-007-001-004/3 OTHER Madhya Brahmacherra (East) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016013 Credited 24/11/2017   8 Santi Sarkar(Wife) TR-01-007-001-004/30 OTHER Madhya Brahmacherra (East) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016013 Credited 24/11/2017   9 Prahallad Sarkar(Self) TR-01-007-001-004/4 OTHER Madhya Brahmacherra (East) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016013 Credited 24/11/2017   10 Tapan Sarkar(Self) TR-01-007-001-004/49 OTHER Madhya Brahmacherra (East) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016013 Credited 24/11/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60