Muster Roll No. : 7664	Date From : 10/09/2015    Date To : 19/09/2015	Sanction No. : 1434/EE/Rd    Sanction Date : 23/07/2015
Work Code : 3001007001/RC/9422374473	Work Name : Re-Formation of road from Lalit Chowdhury house TO Tutan Chowdhury House in ward no-4 Under Brahmachra G/P

Measurement Book Detail

MB NO.  90        Page NO.  63

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 Gouranga Sarkar(Self) TR-01-007-001-004/50 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 152 1520 0 0 1520       3001007WL038772 Credited 12/11/2015   2 Priya Basi Sarkar(Wife) TR-01-007-001-004/49 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026158 Credited 09/10/2015   3 Niranjan Sarkar(Self) TR-01-007-001-004/51 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL026158 Credited 09/10/2015   4 Sanjib Kapali(Brother) TR-01-007-001-004/52 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL038772 Credited 12/11/2015   5 Fullmalati Kapali(Wife) TR-01-007-001-004/53 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL026158 Credited 09/10/2015   6 Pramir Choudhury(Self) TR-01-007-001-004/54 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL038772 Credited 12/11/2015   7 Manju Rani Sarkar(Wife) TR-01-007-001-004/42 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026158 Credited 09/10/2015   8 Rina Sarkar(Daughter-in-Law) TR-01-007-001-004/44 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026158 Credited 09/10/2015   9 Manoranjan Sarkar(Son) TR-01-007-001-004/47 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038772 Credited 12/11/2015   10 Dipanjali Bhowmik(Wife) TR-01-007-001-004/48 OTHER Madhya Brahmacherra (East) P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038772 Credited 12/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13832

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

Total Cash payment(In Rs.) Cash 13832 Average Per labour 1383.2

Total man days : 91