Muster Roll No. : 17920	Date From : 21/01/2016    Date To : 27/01/2016	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 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 Minati Roy(Wife) TR-01-007-001-005/111 OTHER South Brahmacherra P P P P P P P 7 155 1085 0 0 1085       3001007WL067166 Credited 16/02/2016   2 Anjali Roy(Wife) TR-01-007-001-005/95 OTHER South Brahmacherra P P P P P P P 7 155 1085 0 0 1085       3001007WL067166 Credited 16/02/2016   3 Harendra Debbarma(Self) TR-01-007-001-005/16 ST South Brahmacherra P 1 155 155 0 0 155 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL067166 Credited 16/02/2016   4 Sudarshan Bhowmik(Self) TR-01-007-001-005/67 OTHER South Brahmacherra P P P P P P P 7 155 1085 0 0 1085 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL067166 Credited 16/02/2016   5 Parimal Choudhuri(Brother) TR-01-007-001-005/70 OTHER South Brahmacherra P P P P P P P 7 155 1085 0 0 1085 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL067166 Credited 16/02/2016   6 Paramati Choudhuri(Self) TR-01-007-001-005/77 OTHER South Brahmacherra P P P P P P P 7 155 1085 0 0 1085 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL067166 Credited 16/02/2016   7 Lakhindar Bhandari(Self) TR-01-007-001-005/94 OTHER South Brahmacherra P P P P P P P 7 155 1085 0 0 1085 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL067166 Credited 16/02/2016   Daily Attendence 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 155 Amount Paid Other 6510

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

Total Cash payment(In Rs.) Cash 6665 Average Per labour 952.1429

Total man days : 43