Muster Roll No. : 6855	Date From : 12/08/2019    Date To : 19/08/2019	Sanction No. : 3001007/2019-2020/23262/AS    Sanction Date : 04/07/2019
Work Code : 3001007001/RC/9422455515	Work Name : Formation of road from PWD road to Shyamacharan Chowdhury earthen Dam at Brahmachara GP. (3001007001/RC/9422455515)

Measurement Book Detail

MB NO.  70        Page NO.  111

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 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 Manik Choudhury(Self) TR-01-007-001-004/81 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017789 Credited 07/09/2019   2 Soma Sarkar(Wife) TR-01-007-001-004/82 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017789 Credited 07/09/2019   3 Narayan Sarkar(Self) TR-01-007-001-004/83 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL017789 Credited 07/09/2019   4 Khokan Choudhury(Son) TR-01-007-001-004/84 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017789 Credited 07/09/2019   5 Kamal Choudhury(Self) TR-01-007-001-004/85 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL017789 Credited 07/09/2019   6 Milan Sarkar(Wife) TR-01-007-001-004/86 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017789 Credited 07/09/2019   7 Bimal Choudhury(Self) TR-01-007-001-004/88 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL017789 Credited 07/09/2019   8 Sabitri Choudhury(Wife) TR-01-007-001-004/9 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017789 Credited 07/09/2019   9 Anjana Sarkar(Wife) TR-01-007-001-004/8 OTHER Madhya Brahmacherra (East) A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017789   10 Pranesh Sarkar(Self) TR-01-007-001-004/80 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017789 Credited 07/09/2019   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 72