Muster Roll No. : 3735	Date From : 25/07/2015    Date To : 03/08/2015	Sanction No. : 802/    Sanction Date : 09/07/2015
Work Code : 3001007001/LD/20234159	Work Name : Tilla Land Development on the land of Nikhil Debbarma in Ward no-5 Under Brahmachara G/P

Measurement Book Detail

MB NO.  90        Page NO.  27

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 Kara Debbarma(Husband) TR-01-007-001-005/84 ST South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550       3001007001WL010442 Credited 06/08/2015   2 Chandarbuli Debbarma(Wife) TR-01-007-001-005/86 ST South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550       3001007001WL010442 Credited 06/08/2015   3 Sati Sarkar(Self) TR-01-007-001-005/87 SC South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL010442 Credited 07/08/2015   4 Pranab Sarkar(Son) TR-01-007-001-005/88 SC South Brahmacherra P P P P P P P P P 9 155 1395 0 0 1395 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 06/08/2015   5 Pramila Debbarma(Self) TR-01-007-001-005/90 ST South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 06/08/2015   6 Shiuli Bhowmik(Wife) TR-01-007-001-005/75 OTHER South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 06/08/2015   7 Harendra Sarkar(Self) TR-01-007-001-005/81 SC South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 07/08/2015   8 Rabindra Debbarma(Self) TR-01-007-001-005/82 ST South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL010442 Credited 06/08/2015   9 Rekha Debbarma(Self) TR-01-007-001-005/83 ST South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 06/08/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4495 Amount Paid ST 7750 Amount Paid Other 1550

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

Total Cash payment(In Rs.) Cash 13795 Average Per labour 1532.7778

Total man days : 89