Muster Roll No. : 4619	Date From : 21/08/2015    Date To : 25/08/2015	Sanction No. : 1428    Sanction Date : 23/07/2015
Work Code : 3001007001/LD/20234809	Work Name : Tilla Land Debelopment on the Paltan Kapali S/o Srikanta in ward no-4 Under Brahmachra G/P

Measurement Book Detail

MB NO.  90        Page NO.  37

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 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 Niranjan Sarkar(Self) TR-01-007-001-004/51 OTHER Madhya Brahmacherra (East) P P P P 4 157.01 628.04 0 0 628.04 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL016812 Credited 03/09/2015   2 Sanjib Kapali(Brother) TR-01-007-001-004/52 OTHER Madhya Brahmacherra (East) P P P P P 5 157.01 785.05 0 0 785.05 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL016812 Credited 04/09/2015   3 Fullmalati Kapali(Wife) TR-01-007-001-004/53 OTHER Madhya Brahmacherra (East) P P P P P 5 157.01 785.05 0 0 785.05 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL016812 Credited 03/09/2015   4 Pramir Choudhury(Self) TR-01-007-001-004/54 OTHER Madhya Brahmacherra (East) P P P P P 5 157.01 785.05 0 0 785.05 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL016812 Credited 04/09/2015   5 Jamuna Choudhury(Wife) TR-01-007-001-004/56 OTHER Madhya Brahmacherra (East) P P P P P 5 157.01 785.05 0 0 785.05 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016812 Credited 03/09/2015   6 Kanchan Choudhury(Wife) TR-01-007-001-004/57 OTHER Madhya Brahmacherra (East) P P P P P 5 157.01 785.05 0 0 785.05 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016812 Credited 03/09/2015   7 Litan Chowdhury(Son) TR-01-007-001-004/109 OTHER Madhya Brahmacherra (East) P P P P P 5 157.01 785.05 0 0 785.05 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016812 Credited 04/09/2015   8 Pratima Kapali(Wife) TR-01-007-001-004/112 OTHER Madhya Brahmacherra (East) P P P P P 5 157.01 785.05 0 0 785.05 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016812 Credited 03/09/2015   9 Baidya nath Chowdhury(Self) TR-01-007-001-004/113 OTHER Madhya Brahmacherra (East) P P P P P 5 157.01 785.05 0 0 785.05 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL016812 Credited 03/09/2015   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6908.44

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

Total Cash payment(In Rs.) Cash 6908.439 Average Per labour 767.6044

Total man days : 44