Muster Roll No. : 21117	Date From : 07/01/2021    Date To : 10/01/2021	Sanction No. : 3001007/2020-2021/73416/AS    Sanction Date : 24/12/2020
Work Code : 3001007001/LD/9422533168	Work Name : Community tilla land Dev.for agricultural purpose land of Biplab Chowdhury&Khelu Chowdhury W/no.-5 (3001007001/LD/9422533168)

Measurement Book Detail

MB NO.  28        Page NO.  167

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 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 Dulal Sarkar(Self) TR-01-007-001-005/93 SC South Brahmacherra P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL059044 Credited 19/01/2021   2 Lakhindar Bhandari(Self) TR-01-007-001-005/94 OTHER South Brahmacherra P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL059044 Credited 19/01/2021   3 Sudhangshu Choudhury(Self) TR-01-007-001-005/99 OTHER South Brahmacherra P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL059044 Credited 19/01/2021   4 Priti Choudhury(Wife) TR-01-007-001-005/97 OTHER Rajkumar Choudhury Para P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL059044 Credited 19/01/2021   5 Khelu Chowdhury(Daughter-in-Law) TR-01-007-001-005/98 OTHER South Brahmacherra P P P P 4 202 808 0 0 808 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL059044 Credited 19/01/2021   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 808 Amount Paid ST 0 Amount Paid Other 3232

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

Total Cash payment(In Rs.) Cash 4040 Average Per labour 808

Total man days : 20