Muster Roll No. : 2127	Date From : 23/05/2016    Date To : 01/06/2016	Sanction No. : 653/EE/RD/    Sanction Date : 18/05/2016
Work Code : 3001007001/LD/20282862	Work Name : Agri Land Development on the land of Gourab Sarkar S/o Praladh in Ward no- 4 Under Brahmachara G/P

Measurement Book Detail

MB NO.  153        Page NO.  28

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 Chandan Choudhury(Self) TR-01-007-001-004/1 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003275 Credited 30/06/2016   2 Amal Sarkar(Self) TR-01-007-001-004/10 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL003275 Credited 30/06/2016   3 Usha Rani Sarkar(Self) TR-01-007-001-004/12 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003275 Credited 30/06/2016   4 Julan Bhowmik(Daughter) TR-01-007-001-004/13 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003275 Credited 30/06/2016   5 Minati Sarkar(Wife) TR-01-007-001-004/15 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003275 Credited 30/06/2016   6 Sankar Sarkar(Self) TR-01-007-001-004/16 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL003275 Credited 30/06/2016   7 Gita Sarkar(Daughter) TR-01-007-001-004/17 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003275 Credited 30/06/2016   8 Bhabana Roy(Daughter-in-Law) TR-01-007-001-004/2 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003275 Credited 30/06/2016   9 Bakul Sarkar(Self) TR-01-007-001-004/20 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003275 Credited 30/06/2016   10 Minati Choudhury(Wife) TR-01-007-001-004/3 OTHER Madhya Brahmacherra (East) P P P P P P P P P P 10 171 1710 0 0 1710 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003275 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 100