Muster Roll No. : 11172	Date From : 06/11/2015    Date To : 15/11/2015	Sanction No. : 2351/EE/RD    Sanction Date : 01/09/2015
Work Code : 3001007001/LD/20232069	Work Name : Tilla Land Development on the land of Harendra Debbarma in ward no-5 Under Brahmachara G/P

Measurement Book Detail

MB NO.  90        Page NO.  97

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 Anjali Roy(Wife) TR-01-007-001-005/95 OTHER South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630       3001007WL045581 Credited 01/12/2015   2 Juma Roy(Wife) TR-01-007-001-005/96 OTHER South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630       3001007WL045581 Credited 01/12/2015   3 Pranab Sarkar(Son) TR-01-007-001-005/88 SC South Brahmacherra P P P P P P P P P 9 163 1467 0 0 1467 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 01/12/2015   4 Baijanti Debbarma(Self) TR-01-007-001-005/89 ST South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 02/12/2015   5 Sitapati Bhandari(Self) TR-01-007-001-005/91 OTHER South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL045581 Credited 01/12/2015   6 Santosh Sarkar(Son) TR-01-007-001-005/92 SC South Brahmacherra P P P P P P P P P 9 163 1467 0 0 1467 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 02/12/2015   7 Dulal Sarkar(Self) TR-01-007-001-005/93 SC South Brahmacherra P P P P P P P P P 9 163 1467 0 0 1467 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL045581 Credited 02/12/2015   8 Lakhindar Bhandari(Self) TR-01-007-001-005/94 OTHER South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 01/12/2015   9 Priti Choudhury(Wife) TR-01-007-001-005/97 OTHER Rajkumar Choudhury Para P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 01/12/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 4401 Amount Paid ST 1630 Amount Paid Other 8150

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

Total Cash payment(In Rs.) Cash 14181 Average Per labour 1575.6666

Total man days : 87