Muster Roll No. : 2111	Date From : 23/05/2016    Date To : 01/06/2016	Sanction No. : 656/EE/RD/    Sanction Date : 18/05/2016
Work Code : 3001007001/LD/20282797	Work Name : Agri Land Development on the land of Parimal Chowdhury S/o Rajbihari in ward no-5 Under Brahmachara

Measurement Book Detail

MB NO.  153        Page NO.  18

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 Uma Bhandari(Self) TR-01-007-001-005/104 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   2 Sukanta Debbarma(Self) TR-01-007-001-005/105 ST South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL003262 Credited 30/06/2016   3 Ratna Debbarma(Wife) TR-01-007-001-005/106 ST South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL003262 Credited 30/06/2016   4 Sujata Sarkar(Wife) TR-01-007-001-005/110 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   5 Bangkim Debbarma(Self) TR-01-007-001-005/120 ST South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   6 Gouri Sarkar(Wife) TR-01-007-001-005/121 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL003262 Credited 30/06/2016   7 Rita Rani Chowdhury(Wife) TR-01-007-001-005/122 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   8 Jamuna Kapali Sarkar(Wife) TR-01-007-001-005/109 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   9 Dhanajoy Bhowmik(Self) TR-01-007-001-005/100 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   10 Shipra Sarkar(Wife) TR-01-007-001-005/102 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4830 Amount Paid Other 11270

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 100