Muster Roll No. : 7674	Date From : 12/09/2015    Date To : 21/09/2015	Sanction No. : 1936-EE-RD    Sanction Date : 14/08/2015
Work Code : 3001007001/LD/20232077	Work Name : Tilla land Development on the land of Chandradhar Bhandari in ward no-5 Under Brahmachara G/P

Measurement Book Detail

MB NO.  90        Page NO.  69

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 Sampa Sarkar(Wife) TR-01-007-001-005/55 SC South Brahmacherra P P P 3 154 462 0 0 462       3001007001WL026163 Credited 09/10/2015   2 Jotilal Debbarma(Husband) TR-01-007-001-005/58 ST South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540       3001007001WL026163 Credited 09/10/2015   3 Bulti Sarkar(Wife) TR-01-007-001-005/60 SC South Brahmacherra P P P 3 154 462 0 0 462 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL026163 Credited 09/10/2015   4 Nanda Rani Debbarma(Self) TR-01-007-001-005/7 ST South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL038772 Credited 12/11/2015   5 Manimala Debbarma(Wife) TR-01-007-001-005/8 ST South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026163 Credited 09/10/2015   6 Surjalakhi Debbarma(Wife) TR-01-007-001-005/9 ST South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026163 Credited 09/10/2015   7 Sadhna Bhandari(Mother) TR-01-007-001-005/59 OTHER South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL038772 Credited 12/11/2015   8 Ratan Sarkar(Self) TR-01-007-001-005/60 SC South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038772 Credited 12/11/2015   9 Usha Rani Sarkar(Wife) TR-01-007-001-005/57 SC South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026163 Credited 09/10/2015   10 Subir Sarkar(Self) TR-01-007-001-005/55 SC South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026163 Credited 09/10/2015   Daily Attendence 10 10 10 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 6160 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1324.4

Total man days : 86