Muster Roll No. : 3737	Date From : 25/07/2015    Date To : 31/07/2015	Sanction No. : 801/    Sanction Date : 09/07/2015
Work Code : 3001007001/LD/20234732	Work Name : Tilla Land development on the land of Tapan Chowdhury in ward no-3 under Brahmachra G/P

Measurement Book Detail

MB NO.  90        Page NO.  15

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 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 Hiran bala Sarkar(Wife) TR-01-007-001-003/10 OTHER Madhya Brahmacherra (West) P P P P P P P 7 160.01 1120.07 0 0 1120.07       3001007001WL009556 Credited 07/08/2015   2 Niranjan Choudhuri(Self) TR-01-007-001-003/17 OTHER Madhya Brahmacherra (West) P P P P P P P 7 160.01 1120.07 0 0 1120.07 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL009556 Credited 07/08/2015   3 Milan Sarkar(Wife) TR-01-007-001-003/19 OTHER Madhya Brahmacherra (West) P P P P P P P 7 160.01 1120.07 0 0 1120.07 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009556 Credited 07/08/2015   4 Anima Choudhuri(Wife) TR-01-007-001-003/21 OTHER Madhya Brahmacherra (West) P P P P P P P 7 160.01 1120.07 0 0 1120.07 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009556 Credited 07/08/2015   5 Litan Sarkar(Son) TR-01-007-001-003/1 SC Madhya Brahmacherra (West) P P P P P P P 7 160.01 1120.07 0 0 1120.07 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL009556 Credited 07/08/2015   6 Tapan Choudhuri(Self) TR-01-007-001-003/11 OTHER Madhya Brahmacherra (West) P P P P P P P 7 160.01 1120.07 0 0 1120.07 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009556 Credited 07/08/2015   7 Sudarsan Choudhuri(Self) TR-01-007-001-003/13 OTHER Madhya Brahmacherra (West) P P P P P P P 7 160.01 1120.07 0 0 1120.07 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009556 Credited 07/08/2015   8 Swapan Choudhuri(Son) TR-01-007-001-003/14 OTHER Madhya Brahmacherra (West) P P P P P P P 7 160.01 1120.07 0 0 1120.07 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009556 Credited 07/08/2015   9 Sandipan Chowdhury(Son) TR-01-007-001-003/15 OTHER Madhya Brahmacherra (West) P P P P P P P 7 160.01 1120.07 0 0 1120.07 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009556 Credited 07/08/2015   10 Parul Choudhuri(Self) TR-01-007-001-003/16 OTHER Madhya Brahmacherra (West) P 1 160.01 160.01 0 0 160.01 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009556 Credited 07/08/2015   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1120.07 Amount Paid ST 0 Amount Paid Other 9120.57

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

Total Cash payment(In Rs.) Cash 10240.64 Average Per labour 1024.064

Total man days : 64