Muster Roll No. : 697	Date From : 24/06/2015    Date To : 28/06/2015	Sanction No. : (27)EE/RD/    Sanction Date : 24/04/2015
Work Code : 3001007001/LD/20234717	Work Name : Tilla Land Development on the land of Parimal Sarkar in ward no-3 Under Brahmachra G/P

Measurement Book Detail

MB NO.  90        Page NO.  3

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 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 Swapna Biswas(Wife) TR-01-007-001-003/34 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 09/07/2015   2 Santosh Biswas(Self) TR-01-007-001-003/35 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 07/07/2015   3 Shipra Sarkar(Wife) TR-01-007-001-003/36 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 07/07/2015   4 Sabitri Sarkar(Wife) TR-01-007-001-003/37 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 07/07/2015   5 Anjali Sarkar(Wife) TR-01-007-001-003/39 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 09/07/2015   6 Rekha Choudury(Self) TR-01-007-001-003/40 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 07/07/2015   7 Sabita Choudhury(Wife) TR-01-007-001-003/41 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 07/07/2015   8 Shika Sarkar(Wife) TR-01-007-001-003/42 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 07/07/2015   9 Rajesh Choudhuri(Son) TR-01-007-001-003/5 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 07/07/2015   10 Danabasi Roy(Wife) TR-01-007-001-003/54 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 07/07/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7382.5

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

Total Cash payment(In Rs.) Cash 7382.5 Average Per labour 738.25

Total man days : 50