Muster Roll No. : 9264	Date From : 27/08/2016    Date To : 05/09/2016	Sanction No. : 1910,    Sanction Date : 12/08/2016
Work Code : 3001007001/RC/9422415886	Work Name : Formation of road from Harendra Debbarma house To Surenpada Debbarma house in ward no - 5

Measurement Book Detail

MB NO.  153        Page NO.  94

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 Minati Roy(Wife) TR-01-007-001-005/111 OTHER South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720       3001007001WL030732 Credited 12/09/2016   2 Jarna Sarkar(Wife) TR-01-007-001-005/65 SC South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL030732 Credited 12/09/2016   3 Subhadra Sarkar(Wife) TR-01-007-001-005/66 SC South Brahmacherra P P P P P P P A A A 7 172 1204 0 0 1204 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL030732 Credited 12/09/2016   4 Sudarshan Bhowmik(Self) TR-01-007-001-005/67 OTHER South Brahmacherra P P P P P P P A A A 7 172 1204 0 0 1204 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL030732 Credited 12/09/2016   5 Parimal Choudhuri(Brother) TR-01-007-001-005/70 OTHER South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL030732 Credited 12/09/2016   6 Sukla Sarkar(Wife) TR-01-007-001-005/61 SC South Brahmacherra P P P P P P P A A A 7 172 1204 0 0 1204 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL030732 Credited 12/09/2016   7 Pramila Sarkar(Wife) TR-01-007-001-005/62 SC South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL030732 Credited 12/09/2016   8 Ruma Sarkar(Wife) TR-01-007-001-005/64 OTHER South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL030732 Credited 12/09/2016   9 Ashok Sarkar(Self) TR-01-007-001-005/65 SC South Brahmacherra P P P P P P P A A A 7 172 1204 0 0 1204 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL030732 Credited 12/09/2016   10 Niromala Debbarma(Wife) TR-01-007-001-005/16 ST South Brahmacherra P P P P P P P A A A 7 172 1204 0 0 1204 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL030732 Credited 12/09/2016   Daily Attendence 10 10 10 10 10 10 10 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7052 Amount Paid ST 1204 Amount Paid Other 6364

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

Total Cash payment(In Rs.) Cash 14620 Average Per labour 1462

Total man days : 85