Muster Roll No. : 2555	Date From : 14/07/2015    Date To : 23/07/2015	Sanction No. : 801/    Sanction Date : 09/07/2015
Work Code : 3001007001/LD/20234732	Work Name : Tilla Land development on the land of Tapan Chowdhury in ward no-3 under Brahmachra G/P

Measurement Book Detail

MB NO.  90        Page NO.  15

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 Puspa Biswas(Wife) TR-01-007-001-003/33 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 30/07/2015   2 Swapna Biswas(Wife) TR-01-007-001-003/34 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 31/07/2015   3 Santosh Biswas(Self) TR-01-007-001-003/35 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 30/07/2015   4 Shipra Sarkar(Wife) TR-01-007-001-003/36 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 30/07/2015   5 Sabitri Sarkar(Wife) TR-01-007-001-003/37 OTHER Madhya Brahmacherra (West) P P P P P P P P P 9 159 1431 0 0 1431 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 30/07/2015   6 Anjali Sarkar(Wife) TR-01-007-001-003/39 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 31/07/2015   7 Rekha Choudury(Self) TR-01-007-001-003/40 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 159 1272 0 0 1272 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 30/07/2015   8 Sabita Choudhury(Wife) TR-01-007-001-003/41 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 30/07/2015   9 Shika Sarkar(Wife) TR-01-007-001-003/42 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 30/07/2015   10 Rajesh Choudhuri(Son) TR-01-007-001-003/5 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 30/07/2015   Daily Attendence 10 10 10 10 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15423

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

Total Cash payment(In Rs.) Cash 15423 Average Per labour 1542.3

Total man days : 97