Muster Roll No. : 3063	Date From : 03/06/2016    Date To : 12/06/2016	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 Minati Roy(Wife) TR-01-007-001-005/111 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610       3001007001WL004849 Credited 30/06/2016   2 Badan Debbarma(Self) TR-01-007-001-005/21 ST South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004849 Credited 30/06/2016   3 Baijanti Debbarma(Self) TR-01-007-001-005/89 ST South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004849 Credited 30/06/2016   4 Dilip Sarkar(Self) TR-01-007-001-005/115 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004849 Credited 30/06/2016   5 Manika Bhandari (Sarkar)(Wife) TR-01-007-001-005/115 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL004849 Credited 30/06/2016   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3220 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1610

Total man days : 50