Muster Roll No. : 13974	Date From : 18/02/2015    Date To : 26/02/2015	Sanction No. : (2425)Ee/RD/TLM/DIV/    Sanction Date : 07/01/2015
Work Code : 3001007001/WC/2009824762	Work Name : Re-Excavation of pond on the land of Abhijit Chowdhury S/o Chitaranjan in ward no-4 Under Brahmachar

Measurement Book Detail

MB NO.  3        Page NO.  9

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 4 149 596 0 0 596       3001007001WL037870 Credited 04/03/2015   2 Amrat Roy(Son) TR-01-007-001-004/2 OTHER Madhya Brahmacherra (East) P P P P 4 149 596 0 0 596       3001007001WL037870 Credited 04/03/2015   3 Bakul Sarkar(Self) TR-01-007-001-004/20 OTHER Madhya Brahmacherra (East) P P P 3 149 447 0 0 447 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015   4 Rani Sarkar(Self) TR-01-007-001-004/21 OTHER Madhya Brahmacherra (East) P P P P 4 149 596 0 0 596 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015   5 Suchitara Sarkar(Wife) TR-01-007-001-004/22 OTHER Madhya Brahmacherra (East) P P P P 4 149 596 0 0 596 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015   6 Unamati Sarkar(Wife) TR-01-007-001-004/25 OTHER Madhya Brahmacherra (East) P P P P 4 149 596 0 0 596 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015   7 Swapna Choudhury(Wife) TR-01-007-001-004/28 OTHER Madhya Brahmacherra (East) P P P P 4 149 596 0 0 596 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015   8 Minati Choudhury(Wife) TR-01-007-001-004/3 OTHER Madhya Brahmacherra (East) P P P P 4 149 596 0 0 596 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037870 Credited 11/03/2015   9 Prahallad Sarkar(Self) TR-01-007-001-004/4 OTHER Madhya Brahmacherra (East) P P P P 4 149 596 0 0 596 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015   10 Ranjit Sarkar(Self) TR-01-007-001-004/5 OTHER Madhya Brahmacherra (East) P P P P 4 149 596 0 0 596 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015   Daily Attendence 10 10 10 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5811

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

Total Cash payment(In Rs.) Cash 5811 Average Per labour 581.1

Total man days : 39