Muster Roll No. : 12223	Date From : 17/11/2015    Date To : 26/11/2015	Sanction No. : 3068/EE/RD    Sanction Date : 04/11/2015
Work Code : 3001007001/LD/20234221	Work Name : Tilla Land Development on the land of Joydep Chowdhury in ward no-5 Under Brahmachara G/P

Measurement Book Detail

MB NO.  90        Page NO.  109

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 Parimal Choudhuri(Brother) TR-01-007-001-005/70 OTHER South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047929 Credited 08/12/2015   2 Sabita Debbarma(Wife) TR-01-007-001-005/71 ST South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047929 Credited 08/12/2015   3 Pranati Bhowmik(Wife) TR-01-007-001-005/72 OTHER South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047929 Credited 08/12/2015   4 Kabita Bhowmik(Wife) TR-01-007-001-005/73 OTHER South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047929 Credited 08/12/2015   5 Shiuli Bhowmik(Wife) TR-01-007-001-005/75 OTHER South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047929 Credited 08/12/2015   6 Paramati Choudhuri(Self) TR-01-007-001-005/77 OTHER South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047929 Credited 09/12/2015   7 Kamini Choudhuri(Wife) TR-01-007-001-005/78 OTHER South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047929 Credited 09/12/2015   8 Harendra Sarkar(Self) TR-01-007-001-005/81 SC South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047929 Credited 09/12/2015   9 Rabindra Debbarma(Self) TR-01-007-001-005/82 ST South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL047929 Credited 08/12/2015   10 Rekha Debbarma(Self) TR-01-007-001-005/83 ST South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047929 Credited 08/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1570 Amount Paid ST 4710 Amount Paid Other 9420

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

Total Cash payment(In Rs.) Cash 15700 Average Per labour 1570

Total man days : 100