Muster Roll No. : 3734	Date From : 25/07/2015    Date To : 03/08/2015	Sanction No. : 802/    Sanction Date : 09/07/2015
Work Code : 3001007001/LD/20234159	Work Name : Tilla Land Development on the land of Nikhil Debbarma in Ward no-5 Under Brahmachara G/P

Measurement Book Detail

MB NO.  90        Page NO.  27

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 Harendra Debbarma(Self) TR-01-007-001-005/16 ST South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL010442 Credited 07/08/2015   2 Sukla Sarkar(Wife) TR-01-007-001-005/61 SC South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 06/08/2015   3 Pramila Sarkar(Wife) TR-01-007-001-005/62 SC South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 06/08/2015   4 Ruma Sarkar(Wife) TR-01-007-001-005/64 OTHER South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 06/08/2015   5 Ashok Sarkar(Self) TR-01-007-001-005/65 SC South Brahmacherra P P P P P P P 7 155 1085 0 0 1085 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 06/08/2015   6 Sudarshan Bhowmik(Self) TR-01-007-001-005/67 OTHER South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 06/08/2015   7 Sabita Debbarma(Wife) TR-01-007-001-005/71 ST South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 06/08/2015   8 Pranati Bhowmik(Wife) TR-01-007-001-005/72 OTHER South Brahmacherra P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 06/08/2015   9 Kabita Bhowmik(Wife) TR-01-007-001-005/73 OTHER South Brahmacherra P P P P P P P P P 9 155 1395 0 0 1395 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL010442 Credited 06/08/2015   10 Gouri Sarkar(Wife) TR-01-007-001-005/121 OTHER South Brahmacherra P P P P P P P P 8 155 1240 0 0 1240 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL010442 Credited 06/08/2015   Daily Attendence 10 10 10 10 10 10 10 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4185 Amount Paid ST 3100 Amount Paid Other 7285

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

Total Cash payment(In Rs.) Cash 14570 Average Per labour 1457

Total man days : 94