Muster Roll No. : 7670	Date From : 12/09/2015    Date To : 21/09/2015	Sanction No. : 1936-EE-RD    Sanction Date : 14/08/2015
Work Code : 3001007001/LD/20232077	Work Name : Tilla land Development on the land of Chandradhar Bhandari in ward no-5 Under Brahmachara G/P

Measurement Book Detail

MB NO.  90        Page NO.  69

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 Krishna Kr Debbarma(Self) TR-01-007-001-005/17 ST South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL026163 Credited 09/10/2015   2 Joyanti Sarkar(Wife) TR-01-007-001-005/14 SC South Brahmacherra P P P 3 154 462 0 0 462 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL026163 Credited 09/10/2015   3 Sunati Bhandari(Wife) TR-01-007-001-005/15 OTHER South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026163 Credited 09/10/2015   4 Prem Mala Debbarma(Wife) TR-01-007-001-005/18 ST South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026163 Credited 09/10/2015   5 Runobala Debbarma(Wife) TR-01-007-001-005/19 ST South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038772 Credited 12/11/2015   6 Bamir Debbarma(Son) TR-01-007-001-005/1 ST South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL026163 Credited 09/10/2015   7 Surabi Debbarma(Wife) TR-01-007-001-005/10 ST South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038772 Credited 12/11/2015   8 Joylakhi Debbarma(Wife) TR-01-007-001-005/12 ST South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL026163 Credited 09/10/2015   9 Jaharlal Sarkar(Self) TR-01-007-001-005/14 SC South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026163 Credited 09/10/2015   Daily Attendence 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 9240 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 12782 Average Per labour 1420.2222

Total man days : 83