Muster Roll No. : 2112	Date From : 23/05/2016    Date To : 01/06/2016	Sanction No. : 656/EE/RD/    Sanction Date : 18/05/2016
Work Code : 3001007001/LD/20282797	Work Name : Agri Land Development on the land of Parimal Chowdhury S/o Rajbihari in ward no-5 Under Brahmachara

Measurement Book Detail

MB NO.  153        Page NO.  18

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 Drupdi Debbarma(Wife) TR-01-007-001-005/82 ST South Brahmacherra P P P P P P P P P A 9 161 1449 0 0 1449       3001007001WL003262 Credited 30/06/2016   2 Sati Sarkar(Self) TR-01-007-001-005/87 SC South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL003262 Credited 30/06/2016   3 Pranab Sarkar(Son) TR-01-007-001-005/88 SC South Brahmacherra P P P P P P A A A A 6 161 966 0 0 966 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   4 Rekha Debbarma(Self) TR-01-007-001-005/83 ST South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   5 Howanti Debbarma(Self) TR-01-007-001-005/84 ST South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   6 Arun Debbarma(Self) TR-01-007-001-005/86 ST South Brahmacherra A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL003262   7 Parimal Choudhuri(Brother) TR-01-007-001-005/70 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   8 Shiuli Bhowmik(Wife) TR-01-007-001-005/75 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   9 Kamini Choudhuri(Wife) TR-01-007-001-005/78 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   10 Harendra Sarkar(Self) TR-01-007-001-005/81 SC South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   Daily Attendence 9 9 9 9 9 9 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 4669 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 13685 Average Per labour 1368.5

Total man days : 85