Muster Roll No. : 696	Date From : 24/06/2015    Date To : 28/06/2015	Sanction No. : (27)EE/RD/    Sanction Date : 24/04/2015
Work Code : 3001007001/LD/20234717	Work Name : Tilla Land Development on the land of Parimal Sarkar in ward no-3 Under Brahmachra G/P

Measurement Book Detail

MB NO.  90        Page NO.  3

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 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 Jarna Roy(Wife) TR-01-007-001-003/23 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 07/07/2015   2 Gita Sarkar(Self) TR-01-007-001-003/24 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 07/07/2015   3 Supriya Sarkar(Self) TR-01-007-001-003/26 OTHER Madhya Brahmacherra (West) P P 2 147.65 295.3 0 0 295.3 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 09/07/2015   4 Minati Sarkar(Self) TR-01-007-001-003/28 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 07/07/2015   5 Namita Sarkar(Self) TR-01-007-001-003/29 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 07/07/2015   6 Anil Choudhuri(Self) TR-01-007-001-003/3 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 07/07/2015   7 Prafulla Sarkar(Self) TR-01-007-001-003/30 OTHER Madhya Brahmacherra (West) P P P P 4 147.65 590.6 0 0 590.6 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 09/07/2015   8 Rina Roy(Wife) TR-01-007-001-003/31 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 07/07/2015   9 Fullan Biswas(Wife) TR-01-007-001-003/32 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 07/07/2015   10 Puspa Biswas(Wife) TR-01-007-001-003/33 OTHER Madhya Brahmacherra (West) P P P P P 5 147.65 738.25 0 0 738.25 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL002475 Credited 07/07/2015   Daily Attendence 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6791.9

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

Total Cash payment(In Rs.) Cash 6791.9 Average Per labour 679.19

Total man days : 46