Muster Roll No. : 15937	Date From : 01/03/2015    Date To : 12/03/2015	Sanction No. : (2980)EE/RD/TLM/DIV/    Sanction Date : 29/01/2015
Work Code : 3001007001/WC/2009833457	Work Name : Re-Excavation of pond on the land of Paltan Kapali in ward no-4 Under Brahmachra G/P

Measurement Book Detail

MB NO.  3        Page NO.  7

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 11 12 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 P P 12 139 1668 0 0 1668       3001007WL056562 Credited 09/06/2015   2 Fullmalati Kapali(Wife) TR-01-007-001-004/53 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL048871 Credited 13/04/2015   3 Jamuna Choudhury(Wife) TR-01-007-001-004/56 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P 11 139 1529 0 0 1529 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL048871 Credited 13/04/2015   4 Sudir Roy(Self) TR-01-007-001-004/61 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL056562 Credited 09/06/2015   5 Unamati Sarkar(Wife) TR-01-007-001-004/25 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL048871 Credited 13/04/2015   6 Swapna Choudhury(Wife) TR-01-007-001-004/28 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL048871 Credited 13/04/2015   7 Minati Choudhury(Wife) TR-01-007-001-004/3 OTHER Madhya Brahmacherra (East) P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL056562 Credited 09/06/2015   8 Prahallad Sarkar(Self) TR-01-007-001-004/4 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 139 1668 0 0 1668 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL048871 Credited 13/04/2015   9 Ranjit Sarkar(Self) TR-01-007-001-004/5 OTHER Madhya Brahmacherra (East) P P 2 139 278 0 0 278 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL048871 Credited 13/04/2015   Daily Attendence 9 9 8 8 8 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12510

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

Total Cash payment(In Rs.) Cash 12510 Average Per labour 1390

Total man days : 90