Muster Roll No. : 16770	Date From : 05/01/2016    Date To : 14/01/2016	Sanction No. : 4220/EE/RD    Sanction Date : 31/12/2015
Work Code : 3001007001/WC/2009830456	Work Name : Excavation of pond on the land of Harendra Debbarma S/o Rajkumar in ward no-5 Under Brahmachra G/P

Measurement Book Detail

MB NO.  90        Page NO.  129

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 Sati Sarkar(Self) TR-01-007-001-005/87 SC South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL063392 Credited 27/01/2016   2 Pranab Sarkar(Son) TR-01-007-001-005/88 SC South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL063392 Credited 27/01/2016   3 Baijanti Debbarma(Self) TR-01-007-001-005/89 ST South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL063392 Credited 27/01/2016   4 Pramila Debbarma(Self) TR-01-007-001-005/90 ST South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL063392 Credited 27/01/2016   5 Sitapati Bhandari(Self) TR-01-007-001-005/91 OTHER South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL063392 Credited 27/01/2016   6 Santosh Sarkar(Son) TR-01-007-001-005/92 SC South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL063392 Credited 27/01/2016   7 Dulal Sarkar(Self) TR-01-007-001-005/93 SC South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL063392 Credited 27/01/2016   8 Lakhindar Bhandari(Self) TR-01-007-001-005/94 OTHER South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL063392 Credited 27/01/2016   9 Howanti Debbarma(Self) TR-01-007-001-005/84 ST South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL063392 Credited 27/01/2016   10 Arun Debbarma(Self) TR-01-007-001-005/86 ST South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL063392 Credited 27/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 6600 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1650

Total man days : 100