Muster Roll No. : 11171	Date From : 06/11/2015    Date To : 15/11/2015	Sanction No. : 2351/EE/RD    Sanction Date : 01/09/2015
Work Code : 3001007001/LD/20232069	Work Name : Tilla Land Development on the land of Harendra Debbarma in ward no-5 Under Brahmachara G/P

Measurement Book Detail

MB NO.  90        Page NO.  97

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 Sati Sarkar(Self) TR-01-007-001-005/87 SC South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL045581 Credited 02/12/2015   2 Kabita Bhowmik(Wife) TR-01-007-001-005/73 OTHER South Brahmacherra P P P P P P P P P 9 163 1467 0 0 1467 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 01/12/2015   3 Shiuli Bhowmik(Wife) TR-01-007-001-005/75 OTHER South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 01/12/2015   4 Paramati Choudhuri(Self) TR-01-007-001-005/77 OTHER South Brahmacherra P P P P P P 6 163 978 0 0 978 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 02/12/2015   5 Kamini Choudhuri(Wife) TR-01-007-001-005/78 OTHER South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 02/12/2015   6 Harendra Sarkar(Self) TR-01-007-001-005/81 SC South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 02/12/2015   7 Rabindra Debbarma(Self) TR-01-007-001-005/82 ST South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL045581 Credited 01/12/2015   8 Rekha Debbarma(Self) TR-01-007-001-005/83 ST South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 01/12/2015   9 Howanti Debbarma(Self) TR-01-007-001-005/84 ST South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 01/12/2015   10 Arun Debbarma(Self) TR-01-007-001-005/86 ST South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL045581 Credited 01/12/2015   Daily Attendence 10 10 10 10 10 10 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3260 Amount Paid ST 6520 Amount Paid Other 5705

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

Total Cash payment(In Rs.) Cash 15485 Average Per labour 1548.5

Total man days : 95