Muster Roll No. : 4745	Date From : 22/06/2016    Date To : 28/06/2016	Sanction No. : 1291.    Sanction Date : 14/06/2016
Work Code : 3001007001/LD/20234767	Work Name : Agri Land Development on the land of Subash Sarkar S/o Late Sunil in ward no-4 Under Brahmachra G/P

Measurement Book Detail

MB NO.  153        Page NO.  58

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 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 Sunil Choudhury(Self) TR-01-007-001-004/9 OTHER Madhya Brahmacherra (East) P P P A A A A 3 172 516 0 0 516       3001007001WL012761 Credited 15/07/2016   2 Gita Sarkar(Wife) TR-01-007-001-004/92 OTHER Madhya Brahmacherra (East) P P P P P A A 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012761 Credited 15/07/2016   3 Sreebas Sarkar(Son) TR-01-007-001-004/73 OTHER Madhya Brahmacherra (East) P P P P P A A 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012761 Credited 15/07/2016   4 Anjana Sarkar(Wife) TR-01-007-001-004/8 OTHER Madhya Brahmacherra (East) P P P P P A A 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012761 Credited 15/07/2016   Daily Attendence 4 4 4 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3096

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

Total Cash payment(In Rs.) Cash 3096 Average Per labour 774

Total man days : 18