Muster Roll No. : 12204	Date From : 16/11/2015    Date To : 23/11/2015	Sanction No. : 2353/EE/RD/TLM/DIV/1    Sanction Date : 01/09/2015
Work Code : 3001007001/RC/9422391990	Work Name : Formation of road from Jagadish Sarkar house To Dhaniram Para PWD road in Ward no-5 Under Brahmachar

Measurement Book Detail

MB NO.  90        Page NO.  111

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 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 Bhowmik(Daughter-in-Law) TR-01-007-001-005/47 OTHER South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288       3001007WL047925 Credited 08/12/2015   2 Anita Sarkar(Wife) TR-01-007-001-005/49 SC South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047925 Credited 08/12/2015   3 Budho Kr Debbarma(Self) TR-01-007-001-005/5 ST South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047925 Credited 08/12/2015   4 Bhnu Rani Sarkar(Daughter) TR-01-007-001-005/34 SC South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047925 Credited 08/12/2015   5 Ujjala Sarkar(Self) TR-01-007-001-005/36 SC South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047925 Credited 09/12/2015   6 Keshab Sarkar(Self) TR-01-007-001-005/37 SC South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047925 Credited 09/12/2015   7 Madhabi Choudhuri(Wife) TR-01-007-001-005/39 OTHER South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047925 Credited 08/12/2015   8 Mampi Sarkar(Wife) TR-01-007-001-005/41 SC South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047925 Credited 08/12/2015   9 Swapna Bhowmik(Wife) TR-01-007-001-005/43 OTHER South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047925 Credited 08/12/2015   10 Pratima Bhowmik(Wife) TR-01-007-001-005/45 OTHER South Brahmacherra P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL047925 Credited 08/12/2015   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 1288 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 80