Muster Roll No. : 4620	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 Bina Sarkar (Chowdhury)(Wife) TR-01-007-001-004/67 OTHER Madhya Brahmacherra (East) P P P P P 5 157.01 785.05 0 0 785.05       3001007001WL016812 Credited 03/09/2015   2 Samir Choudhury(Self) TR-01-007-001-004/68 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   3 Anil Sarkar(Self) TR-01-007-001-004/63 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   4 Samir Sarkar(Self) TR-01-007-001-004/64 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 Madhab Sarkar(Self) TR-01-007-001-004/65 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 Sabitri Sarkar(Wife) TR-01-007-001-004/58 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   7 Indrajit Sarkar(Self) TR-01-007-001-004/59 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   8 Ruma Mazumdar(Wife) TR-01-007-001-004/60 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   9 Arun Bala Roy(Self) TR-01-007-001-004/62 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   10 Mallika Roy(Wife) TR-01-007-001-004/61 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   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7693.49

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

Total Cash payment(In Rs.) Cash 7693.489 Average Per labour 769.3489

Total man days : 49