Muster Roll No. : 5740	Date From : 22/08/2015    Date To : 30/08/2015	Sanction No. : 1433/EE/RD    Sanction Date : 23/07/2015
Work Code : 3001007001/LD/20235480	Work Name : Tilla Land Development on the land of Sankar Sarkar S/o Gauranga in ward no-4 Under Brahmachra G/P

Measurement Book Detail

MB NO.  90        Page NO.  35

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 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 Shiuli Chowdhury(Daughter) TR-01-007-001-004/39 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08       3001007001WL019118 Credited 18/09/2015   2 Prahallad Sarkar(Self) TR-01-007-001-004/4 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019118 Credited 18/09/2015   3 Manju Rani Sarkar(Wife) TR-01-007-001-004/42 OTHER Madhya Brahmacherra (East) P P P P P 5 164.01 820.05 0 0 820.05 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019118 Credited 18/09/2015   4 Rina Sarkar(Daughter-in-Law) TR-01-007-001-004/44 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019118 Credited 18/09/2015   5 Minati Choudhury(Wife) TR-01-007-001-004/3 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019118 Credited 21/09/2015   6 Santi Sarkar(Wife) TR-01-007-001-004/30 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019118 Credited 21/09/2015   7 Paresh Choudhury(Self) TR-01-007-001-004/33 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019118 Credited 18/09/2015   8 Alaka Sarkar TR-01-007-001-004/34 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019118 Credited 18/09/2015   9 Ranati Sarkar(Wife) TR-01-007-001-004/36 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019118 Credited 18/09/2015   10 Shibani Sarkar(Wife) TR-01-007-001-004/35 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019118 Credited 18/09/2015   Daily Attendence 10 10 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12628.77

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

Total Cash payment(In Rs.) Cash 12628.77 Average Per labour 1262.8771

Total man days : 77