Muster Roll No. : 12222	Date From : 17/11/2015    Date To : 26/11/2015	Sanction No. : 3068/EE/RD    Sanction Date : 04/11/2015
Work Code : 3001007001/LD/20234221	Work Name : Tilla Land Development on the land of Joydep Chowdhury in ward no-5 Under Brahmachara G/P

Measurement Book Detail

MB NO.  90        Page NO.  109

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 Sunil Sarkar(Self) TR-01-007-001-005/66 SC South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570       3001007WL047929 Credited 09/12/2015   2 Rakhal Sarkar(Self) TR-01-007-001-005/63 SC South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL047929 Credited 09/12/2015   3 Ruma Sarkar(Wife) TR-01-007-001-005/64 OTHER South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047929 Credited 08/12/2015   4 Sudarshan Bhowmik(Self) TR-01-007-001-005/67 OTHER South Brahmacherra P P P P P P P P P 9 157 1413 0 0 1413 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047929 Credited 08/12/2015   5 Harendra Debbarma(Self) TR-01-007-001-005/16 ST South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL047929 Credited 09/12/2015   6 Sukla Sarkar(Wife) TR-01-007-001-005/61 SC South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047929 Credited 08/12/2015   7 Pramila Sarkar(Wife) TR-01-007-001-005/62 SC South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047929 Credited 08/12/2015   8 Bangkim Debbarma(Self) TR-01-007-001-005/120 ST South Brahmacherra P P P P P P P P P 9 157 1413 0 0 1413 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047929 Credited 08/12/2015   9 Gouri Sarkar(Wife) TR-01-007-001-005/121 OTHER South Brahmacherra P P P P P P P P P 9 157 1413 0 0 1413 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL047929 Credited 08/12/2015   10 Rita Rani Chowdhury(Wife) TR-01-007-001-005/122 OTHER South Brahmacherra P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047929 Credited 08/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 6280 Amount Paid ST 2983 Amount Paid Other 5966

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

Total Cash payment(In Rs.) Cash 15229 Average Per labour 1522.9

Total man days : 97