Muster Roll No. : 9265	Date From : 27/08/2016    Date To : 05/09/2016	Sanction No. : 1910,    Sanction Date : 12/08/2016
Work Code : 3001007001/RC/9422415886	Work Name : Formation of road from Harendra Debbarma house To Surenpada Debbarma house in ward no - 5

Measurement Book Detail

MB NO.  153        Page NO.  94

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 Swapna Sarkar(Daughter) TR-01-007-001-005/81 SC South Brahmacherra P P P P P P P A A A 7 172 1204 0 0 1204       3001007001WL030732 Credited 12/09/2016   2 Drupdi Debbarma(Wife) TR-01-007-001-005/82 ST South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720       3001007001WL030732 Credited 12/09/2016   3 Rekha Debbarma(Self) TR-01-007-001-005/83 ST South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL030732 Credited 12/09/2016   4 Sabita Debbarma(Wife) TR-01-007-001-005/71 ST South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL030732 Credited 12/09/2016   5 Pranati Bhowmik(Wife) TR-01-007-001-005/72 OTHER South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL030732 Credited 12/09/2016   6 Kabita Bhowmik(Wife) TR-01-007-001-005/73 OTHER South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL030732 Credited 12/09/2016   7 Shiuli Bhowmik(Wife) TR-01-007-001-005/75 OTHER South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL030732 Credited 12/09/2016   8 Paramati Choudhuri(Self) TR-01-007-001-005/77 OTHER South Brahmacherra A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL030732   9 Kamini Choudhuri(Wife) TR-01-007-001-005/78 OTHER South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL030732 Credited 12/09/2016   10 Harendra Sarkar(Self) TR-01-007-001-005/81 SC South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL030732 Credited 12/09/2016   Daily Attendence 9 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2924 Amount Paid ST 5160 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 14964 Average Per labour 1496.4

Total man days : 87