Muster Roll No. : 762	Date From : 25/04/2016    Date To : 30/04/2016	Sanction No. : 405/EE/RD/    Sanction Date : 16/04/2016
Work Code : 3001007001/LD/20234197	Work Name : Tilla Land Development on the land of Srinibash Chowdhury in ward no-3 Under Brahmachra G/P

Measurement Book Detail

MB NO.  153        Page NO.  4

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 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 Shikha Sarkar(Father) TR-01-007-001-003/65 OTHER Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   2 Pijush Sarkar(Son) TR-01-007-001-003/66 OTHER Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   3 Dipali Sarkar(Self) TR-01-007-001-003/69 OTHER Madhya Brahmacherra (West) P P P A A A 3 165 495 0 0 495 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   4 Pramila Sarkar(Wife) TR-01-007-001-003/70 OTHER Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   5 Beauty Sarkar(Wife) TR-01-007-001-003/71 OTHER Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   6 Anjali Sarkar(Wife) TR-01-007-001-003/72 OTHER Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   7 Basanti Sarkar(Wife) TR-01-007-001-003/73 SC Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   8 Durbati Sarkar(Wife) TR-01-007-001-003/74 SC Madhya Brahmacherra (West) P P P P P A 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   9 Reba Sarkar(Self) TR-01-007-001-003/75 OTHER Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   10 Mithu Choudhury(Wife) TR-01-007-001-003/76 OTHER Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   Daily Attendence 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1815 Amount Paid ST 0 Amount Paid Other 7425

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 924

Total man days : 56