Muster Roll No. : 15938	Date From : 01/03/2015    Date To : 12/03/2015	Sanction No. : (2980)EE/RD/TLM/DIV/    Sanction Date : 29/01/2015
Work Code : 3001007001/WC/2009833457	Work Name : Re-Excavation of pond on the land of Paltan Kapali in ward no-4 Under Brahmachra G/P

Measurement Book Detail

MB NO.  3        Page NO.  7

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 11 12 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 Amalash Kapali(Son) TR-01-007-001-004/70 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 139 1251 0 0 1251 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL048871 Credited 13/04/2015   2 Bana Basi Kapali(Wife) TR-01-007-001-004/76 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL048871 Credited 13/04/2015   3 Saraswati Sarkar(Wife) TR-01-007-001-004/78 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P 11 139 1529 0 0 1529 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL048871 Credited 13/04/2015   4 Chitta Ranjan Choudhury(Self) TR-01-007-001-004/79 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL048871 Credited 13/04/2015   5 Anjana Sarkar(Wife) TR-01-007-001-004/8 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL048871 Credited 13/04/2015   6 Samir Choudhury(Self) TR-01-007-001-004/68 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL048871 Credited 13/04/2015   7 Milan Sarkar(Wife) TR-01-007-001-004/7 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 139 1251 0 0 1251 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL048871 Credited 13/04/2015   8 Arun Bala Roy(Self) TR-01-007-001-004/62 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL048871 Credited 13/04/2015   9 Pranesh Sarkar(Self) TR-01-007-001-004/80 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P 11 139 1529 0 0 1529 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL056562 Credited 09/06/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13900

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

Total Cash payment(In Rs.) Cash 13900 Average Per labour 1544.4445

Total man days : 100