Muster Roll No. : 4748	Date From : 22/06/2016    Date To : 01/07/2016	Sanction No. : 1288.    Sanction Date : 14/06/2016
Work Code : 3001007001/LD/20235465	Work Name : Agri Land Development on the land of Sudhir Roy S/o Sadhan in ward no-4 Under Brahmachra G/P

Measurement Book Detail

MB NO.  153        Page NO.  56

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 Sefali Sarkar(Self) TR-01-007-001-003/80 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL012767 Credited 15/07/2016   2 Sanjib Kapali(Brother) TR-01-007-001-004/52 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL012767 Credited 15/07/2016   3 Fullmalati Kapali(Wife) TR-01-007-001-004/53 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL012767 Credited 15/07/2016   4 Indrajit Sarkar(Self) TR-01-007-001-004/59 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL012767 Credited 15/07/2016   5 Samir Sarkar(Self) TR-01-007-001-004/64 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL012767 Credited 15/07/2016   6 Arun Bala Roy(Self) TR-01-007-001-004/62 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL012767 Credited 15/07/2016   7 Mallika Roy(Wife) TR-01-007-001-004/61 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012767 Credited 15/07/2016   8 Pratima Kapali(Wife) TR-01-007-001-004/112 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012767 Credited 15/07/2016   9 Baidya nath Chowdhury(Self) TR-01-007-001-004/113 OTHER Madhya Brahmacherra (East) P P P P P P P P P A 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL012767 Credited 15/07/2016   10 Rakhi Majumder Chowdhury(Daughter-in-Law) TR-01-007-001-004/41 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012767 Credited 15/07/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17028

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

Total Cash payment(In Rs.) Cash 17028 Average Per labour 1702.8

Total man days : 99