Muster Roll No. : 16771	Date From : 05/01/2016    Date To : 14/01/2016	Sanction No. : 4220/EE/RD    Sanction Date : 31/12/2015
Work Code : 3001007001/WC/2009830456	Work Name : Excavation of pond on the land of Harendra Debbarma S/o Rajkumar in ward no-5 Under Brahmachra G/P

Measurement Book Detail

MB NO.  90        Page NO.  129

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 Anjali Roy(Wife) TR-01-007-001-005/95 OTHER South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650       3001007WL063392 Credited 27/01/2016   2 Juma Roy(Wife) TR-01-007-001-005/96 OTHER South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650       3001007WL063392 Credited 27/01/2016   3 Sudhangshu Choudhury(Self) TR-01-007-001-005/99 OTHER South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL063392 Credited 27/01/2016   4 Priti Choudhury(Wife) TR-01-007-001-005/97 OTHER Rajkumar Choudhury Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL063392 Credited 27/01/2016   5 Khelu Chowdhury(Daughter-in-Law) TR-01-007-001-005/98 OTHER South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL063392 Credited 27/01/2016   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 1650

Total man days : 50