Muster Roll No. : 5234	Date From : 06/08/2018    Date To : 11/08/2018	Sanction No. : 29-EE/RD/TLM/2018-19    Sanction Date : 13/06/2018
Work Code : 3001007001/LD/9422447758	Work Name : Tilla development on the land of Mallika Roy W/O.- Sudhir w/no.-4 under Brahmachara G.P (3001007001/LD/9422447758)

Measurement Book Detail

MB NO.  19        Page NO.  91

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 Tutan Choudhury(Self) TR-01-007-001-004/91 OTHER Madhya Brahmacherra (East) P P P P P A 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014733 Credited 29/08/2018   2 Gita Sarkar(Wife) TR-01-007-001-004/92 OTHER Madhya Brahmacherra (East) P P P P P A 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014733 Credited 30/08/2018   3 Sujit Roy(Self) TR-01-007-001-004/94 OTHER Madhya Brahmacherra (East) P P P P P A 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014733 Credited 29/08/2018   4 Nabarun Choudhury(Self) TR-01-007-001-004/96 OTHER Madhya Brahmacherra (East) P A P P P A 4 171 684 0 0 684 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL014733 Credited 30/08/2018   5 Rakhi Sarkar(Wife) TR-01-007-001-004/97 OTHER Madhya Brahmacherra (East) P P P P P A 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014733 Credited 30/08/2018   Daily Attendence 5 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4104

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 820.8

Total man days : 24