Muster Roll No. : 3736	Date From : 25/07/2015    Date To : 03/08/2015	Sanction No. : 802/    Sanction Date : 09/07/2015
Work Code : 3001007001/LD/20234159	Work Name : Tilla Land Development on the land of Nikhil Debbarma in Ward no-5 Under Brahmachara G/P

Measurement Book Detail

MB NO.  90        Page NO.  27

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 Anjali Roy(Wife) TR-01-007-001-005/95 OTHER South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550       3001007001WL010442 Credited 06/08/2015   2 Juma Roy(Wife) TR-01-007-001-005/96 OTHER South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550       3001007001WL010442 Credited 06/08/2015   3 Sitapati Bhandari(Self) TR-01-007-001-005/91 OTHER South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL010442 Credited 06/08/2015   4 Santosh Sarkar(Son) TR-01-007-001-005/92 SC South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 07/08/2015   5 Dulal Sarkar(Self) TR-01-007-001-005/93 SC South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL010442 Credited 07/08/2015   6 Lakhindar Bhandari(Self) TR-01-007-001-005/94 OTHER South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 06/08/2015   7 Sudhangshu Choudhury(Self) TR-01-007-001-005/99 OTHER South Brahmacherra P P P P P P P P P 9 155 1395 0 0 1395 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 07/08/2015   8 Priti Choudhury(Wife) TR-01-007-001-005/97 OTHER Rajkumar Choudhury Para P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 06/08/2015   9 Khelu Chowdhury(Daughter-in-Law) TR-01-007-001-005/98 OTHER South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 06/08/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3100 Amount Paid ST 0 Amount Paid Other 10695

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

Total Cash payment(In Rs.) Cash 13795 Average Per labour 1532.7778

Total man days : 89