Muster Roll No. : 4735	Date From : 21/06/2016    Date To : 30/06/2016	Sanction No. : 1280,    Sanction Date : 14/06/2016
Work Code : 3001007001/LD/20234761	Work Name : Agri Land Development on the land of Mintu Chowdhury S/o Lt Sadhan In Ward no-3 Under Brahmchra G/P

Measurement Book Detail

MB NO.  153        Page NO.  48

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 Prafulla Sarkar(Self) TR-01-007-001-003/30 OTHER Madhya Brahmacherra (West) P P P P P P P A A A 7 172 1204 0 0 1204 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012746 Credited 15/07/2016   2 Rina Roy(Wife) TR-01-007-001-003/31 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012746 Credited 15/07/2016   3 Fullan Biswas(Wife) TR-01-007-001-003/32 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012746 Credited 15/07/2016   4 Puspa Biswas(Wife) TR-01-007-001-003/33 OTHER Madhya Brahmacherra (West) P P P P P P P P P A 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012746 Credited 15/07/2016   5 Swapna Biswas(Wife) TR-01-007-001-003/34 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012746 Credited 15/07/2016   6 Santosh Biswas(Self) TR-01-007-001-003/35 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012746 Credited 15/07/2016   7 Shipra Sarkar(Wife) TR-01-007-001-003/36 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012746 Credited 15/07/2016   8 Sabitri Sarkar(Wife) TR-01-007-001-003/37 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012746 Credited 15/07/2016   9 Anjali Sarkar(Wife) TR-01-007-001-003/39 OTHER Madhya Brahmacherra (West) P P P P P P P A A A 7 172 1204 0 0 1204 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012746 Credited 15/07/2016   10 Pranab Sarkar(Self) TR-01-007-001-003/100 SC Madhya Brahmacherra (West) P P P P P A A A A A 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012746 Credited 15/07/2016   Daily Attendence 10 10 10 10 10 9 9 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 14276

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

Total Cash payment(In Rs.) Cash 15136 Average Per labour 1513.6

Total man days : 88