Muster Roll No. : 3740	Date From : 25/07/2015    Date To : 31/07/2015	Sanction No. : 801/    Sanction Date : 09/07/2015
Work Code : 3001007001/LD/20234732	Work Name : Tilla Land development on the land of Tapan Chowdhury in ward no-3 under Brahmachra G/P

Measurement Book Detail

MB NO.  90        Page NO.  15

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 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 Dipali Sarkar(Wife) TR-01-007-001-003/6 OTHER Madhya Brahmacherra (West) P P P P P P P 7 160.01 1120.07 0 0 1120.07 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009556 Credited 07/08/2015   2 Indrajit Sarkar(Self) TR-01-007-001-003/7 OTHER Madhya Brahmacherra (West) P P P P P P P 7 160.01 1120.07 0 0 1120.07 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009556 Credited 07/08/2015   3 Abinash Choudhuri(Self) TR-01-007-001-003/8 OTHER Madhya Brahmacherra (West) P P P P P P P 7 160.01 1120.07 0 0 1120.07 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009556 Credited 07/08/2015   4 Helan Choudhuri(Wife) TR-01-007-001-003/9 OTHER Madhya Brahmacherra (West) P P P P P 5 160.01 800.05 0 0 800.05 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009556 Credited 07/08/2015   Daily Attendence 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4160.26

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

Total Cash payment(In Rs.) Cash 4160.26 Average Per labour 1040.0649

Total man days : 26