Muster Roll No. : 5738	Date From : 22/08/2015    Date To : 30/08/2015	Sanction No. : 1433/EE/RD    Sanction Date : 23/07/2015
Work Code : 3001007001/LD/20235480	Work Name : Tilla Land Development on the land of Sankar Sarkar S/o Gauranga in ward no-4 Under Brahmachra G/P

Measurement Book Detail

MB NO.  90        Page NO.  35

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 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 Sabita Choudhury(Wife) TR-01-007-001-004/19 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08       3001007001WL019118 Credited 18/09/2015   2 Amrat Roy(Son) TR-01-007-001-004/2 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08       3001007001WL019118 Credited 18/09/2015   3 Chandan Choudhury(Self) TR-01-007-001-004/1 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019118 Credited 18/09/2015   4 Amal Sarkar(Self) TR-01-007-001-004/10 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL019118 Credited 18/09/2015   5 Usha Rani Sarkar(Self) TR-01-007-001-004/12 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019118 Credited 18/09/2015   6 Julan Bhowmik(Daughter) TR-01-007-001-004/13 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019118 Credited 18/09/2015   7 Minati Sarkar(Wife) TR-01-007-001-004/15 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019118 Credited 21/09/2015   8 Sankar Sarkar(Self) TR-01-007-001-004/16 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL019118 Credited 21/09/2015   9 Gita Sarkar(Daughter) TR-01-007-001-004/17 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019118 Credited 18/09/2015   10 Arati Sarkar(Self) TR-01-007-001-004/18 OTHER Madhya Brahmacherra (East) P P P P P P P P 8 164.01 1312.08 0 0 1312.08 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL019118 Credited 21/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13120.8

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

Total Cash payment(In Rs.) Cash 13120.8 Average Per labour 1312.08

Total man days : 80