Muster Roll No. : 12224	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 Sati Sarkar(Self) TR-01-007-001-005/87 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   2 Pranab Sarkar(Son) TR-01-007-001-005/88 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   3 Baijanti Debbarma(Self) TR-01-007-001-005/89 ST 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 09/12/2015   4 Pramila Debbarma(Self) TR-01-007-001-005/90 ST 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   5 Sitapati Bhandari(Self) TR-01-007-001-005/91 OTHER 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 08/12/2015   6 Santosh Sarkar(Son) TR-01-007-001-005/92 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 09/12/2015   7 Dulal Sarkar(Self) TR-01-007-001-005/93 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   8 Howanti Debbarma(Self) TR-01-007-001-005/84 ST 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   9 Arun Debbarma(Self) TR-01-007-001-005/86 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 08/12/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6280 Amount Paid ST 6280 Amount Paid Other 1570

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

Total Cash payment(In Rs.) Cash 14130 Average Per labour 1570

Total man days : 90