Muster Roll No. : 12221	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 Minati Roy(Wife) TR-01-007-001-005/111 OTHER South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570       3001007WL047929 Credited 08/12/2015   2 Sujata Sarkar(Wife) TR-01-007-001-005/110 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   3 Rekha Bhowmik(Wife) TR-01-007-001-005/100 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 Amar Sarkar(Self) TR-01-007-001-005/102 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 Bina Brabha Debbarma(Self) TR-01-007-001-005/103 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   6 Uma Bhandari(Self) TR-01-007-001-005/104 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   7 Sukanta Debbarma(Self) TR-01-007-001-005/105 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 09/12/2015   8 Ratna Debbarma(Wife) TR-01-007-001-005/106 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   9 Jamuna Kapali Sarkar(Wife) TR-01-007-001-005/109 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   10 Dilip Sarkar(Self) TR-01-007-001-005/115 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4710 Amount Paid Other 10990

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

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

Total man days : 100