Muster Roll No. : 2116	Date From : 23/05/2016    Date To : 01/06/2016	Sanction No. : 642/EE/RD/    Sanction Date : 18/05/2016
Work Code : 3001007001/LD/20282808	Work Name : Agri Land Development on the land of Sanjit Bhandari S/o Late Sasadhar in Ward no-5 Under Brahmachar

Measurement Book Detail

MB NO.  153        Page NO.  20

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 Anu Prabha Choudhuri(Wife) TR-01-007-001-005/31 OTHER South Brahmacherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003259 Credited 30/06/2016   2 Manoranjan Sarkar(Self) TR-01-007-001-005/33 SC South Brahmacherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003259 Credited 30/06/2016   3 Bhnu Rani Sarkar(Daughter) TR-01-007-001-005/34 SC South Brahmacherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003259 Credited 30/06/2016   4 Ratan Sarkar(Self) TR-01-007-001-005/60 SC South Brahmacherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003259 Credited 30/06/2016   5 Nanda Rani Debbarma(Self) TR-01-007-001-005/7 ST South Brahmacherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL003259 Credited 30/06/2016   6 Manimala Debbarma(Wife) TR-01-007-001-005/8 ST South Brahmacherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003259 Credited 30/06/2016   7 Surjalakhi Debbarma(Wife) TR-01-007-001-005/9 ST South Brahmacherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003259 Credited 30/06/2016   8 Sitapati Bhandari(Self) TR-01-007-001-005/91 OTHER South Brahmacherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL003259 Credited 30/06/2016   9 Kumari Debbarma(Wife) TR-01-007-001-005/5 ST South Brahmacherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003259 Credited 30/06/2016   10 Bulti Sarkar Bhowmik(Daughter-in-Law) TR-01-007-001-005/32 OTHER South Brahmacherra P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL003259 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 6800 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100