Muster Roll No. : 11153	Date From : 06/11/2015    Date To : 15/11/2015	Sanction No. : 2356/EE/RD/TLM/DIV/1    Sanction Date : 01/09/2015
Work Code : 3001007001/RC/9422391486	Work Name : Formation of road from Srikanta Sarkar old house To Haradhan Sarkar old house in Ward No -3

Measurement Book Detail

MB NO.  90        Page NO.  85

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 Pijush Sarkar(Son) TR-01-007-001-003/66 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   2 Chinmay Sarkar(Self) TR-01-007-001-003/68 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   3 Dipali Sarkar(Self) TR-01-007-001-003/69 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   4 Pramila Sarkar(Wife) TR-01-007-001-003/70 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   5 Mintu Sarkar(Self) TR-01-007-001-003/71 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL045576 Credited 01/12/2015   6 Anjali Sarkar(Wife) TR-01-007-001-003/72 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   7 Basanti Sarkar(Wife) TR-01-007-001-003/73 SC Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   8 Durbati Sarkar(Wife) TR-01-007-001-003/74 SC Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   9 Reba Sarkar(Self) TR-01-007-001-003/75 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   10 Mithu Choudhury(Wife) TR-01-007-001-003/76 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3320 Amount Paid ST 0 Amount Paid Other 13280

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1660

Total man days : 100