Muster Roll No. : 492	Date From : 23/08/2017    Date To : 29/08/2017	Sanction No. : 124-EE/RD/TLM/DIV/17    Sanction Date : 04/08/2017
Work Code : 3001007001/IC/589501	Work Name : Excavation Nikhil Chowdhury land to Prasanta Sarkar land w/no.- 3 (3001007001/IC/589501)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 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 Swapna Choudhury(Wife) TR-01-007-001-003/55 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218       3001007001WL014126 Credited 14/09/2017   2 Pranita Choudhuri(Wife) TR-01-007-001-003/17 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014126 Credited 14/09/2017   3 Milan Sarkar(Wife) TR-01-007-001-003/19 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014126 Credited 14/09/2017   4 Usharani Choudhury(Self) TR-01-007-001-003/85 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014126 Credited 14/09/2017   5 Tapan Choudhuri(Self) TR-01-007-001-003/11 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014126 Credited 14/09/2017   6 Sudarsan Choudhuri(Self) TR-01-007-001-003/13 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014126 Credited 14/09/2017   7 Swapan Choudhuri(Son) TR-01-007-001-003/14 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014126 Credited 14/09/2017   8 Sandipan Chowdhury(Son) TR-01-007-001-003/15 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014126 Credited 14/09/2017   9 Parul Choudhuri(Self) TR-01-007-001-003/16 OTHER Madhya Brahmacherra (West) P P P P P P P 7 174 1218 0 0 1218 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL014126 Credited 14/09/2017   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10962

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

Total Cash payment(In Rs.) Cash 10962 Average Per labour 1218

Total man days : 63