Muster Roll No. : 11280	Date From : 27/08/2020    Date To : 05/09/2020	Sanction No. : 1462-73    Sanction Date : 15/05/2020
Work Code : 3001007/DP/9422437485	Work Name : Maint of 2019 Road Side Plantation at Brahmacharra GP under Tlm Range 2020-21

Measurement Book Detail

MB NO.  1        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 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 Nirulaxmi Debbarma(Self) TR-01-007-001-005/124 ST South Brahmacherra P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL031306 Credited 28/09/2020   2 Prasenjit Sarkar(Self) TR-01-007-001-004/110 OTHER Madhya Brahmacherra (East) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031306   3 Litan Sarkar(Son) TR-01-007-001-003/1 SC Madhya Brahmacherra (West) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL031306 Credited 28/09/2020   4 Sikha Sarkar(Wife) TR-01-007-001-003/12 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031306 Credited 28/09/2020   5 Shipra Sarkar(Wife) TR-01-007-001-003/36 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031306 Credited 28/09/2020   6 Shika Sarkar(Wife) TR-01-007-001-003/42 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031306 Credited 28/09/2020   7 Pratima Sarkar(Wife) TR-01-007-001-003/97 SC Madhya Brahmacherra (West) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031306 Credited 28/09/2020   8 Mayabati Chowdhury(Self) TR-01-007-001-004/114 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031306 Credited 28/09/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4100 Amount Paid ST 2050 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 14350 Average Per labour 1793.75

Total man days : 70