Muster Roll No. : 927	Date From : 28/04/2016    Date To : 30/04/2016	Sanction No. : [395]EE/RD    Sanction Date : 19/04/2016
Work Code : 3001007001/LD/20234823	Work Name : Land Debelopment on the land of Jagadish Majumdar in ward no-4 Under Brahmachra G/P

Measurement Book Detail

MB NO.  153        Page NO.  10

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 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 Sabita Choudhury(Wife) TR-01-007-001-004/19 OTHER Madhya Brahmacherra (East) A A A 0 0 0 0 0 0       3001007001WL000288   2 Jayanta Sarkar(Son) TR-01-007-001-004/18 OTHER Madhya Brahmacherra (East) P P P 3 147 441 0 0 441 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL000288 Credited 12/05/2016   3 Sudhangshu Sarkar(Self) TR-01-007-001-004/15 OTHER Madhya Brahmacherra (East) P P P 3 147 441 0 0 441 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000288 Credited 12/05/2016   4 Sankar Sarkar(Self) TR-01-007-001-004/16 OTHER Madhya Brahmacherra (East) P P P 3 147 441 0 0 441 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL000288 Credited 12/05/2016   5 Gita Sarkar(Daughter) TR-01-007-001-004/17 OTHER Madhya Brahmacherra (East) P P P 3 147 441 0 0 441 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000288 Credited 12/05/2016   6 Bhabana Roy(Daughter-in-Law) TR-01-007-001-004/2 OTHER Madhya Brahmacherra (East) P P A 2 147 294 0 0 294 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000288 Credited 12/05/2016   7 Chandan Choudhury(Self) TR-01-007-001-004/1 OTHER Madhya Brahmacherra (East) P P P 3 147 441 0 0 441 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000288 Credited 12/05/2016   8 Amal Sarkar(Self) TR-01-007-001-004/10 OTHER Madhya Brahmacherra (East) P P P 3 147 441 0 0 441 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL000288 Credited 12/05/2016   9 Usha Rani Sarkar(Self) TR-01-007-001-004/12 OTHER Madhya Brahmacherra (East) P P P 3 147 441 0 0 441 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000288 Credited 12/05/2016   10 Julan Bhowmik(Daughter) TR-01-007-001-004/13 OTHER Madhya Brahmacherra (East) P P P 3 147 441 0 0 441 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000288 Credited 12/05/2016   Daily Attendence 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 382.2

Total man days : 26