Muster Roll No. : 11169	Date From : 06/11/2015    Date To : 15/11/2015	Sanction No. : 2351/EE/RD    Sanction Date : 01/09/2015
Work Code : 3001007001/LD/20232069	Work Name : Tilla Land Development on the land of Harendra Debbarma in ward no-5 Under Brahmachara G/P

Measurement Book Detail

MB NO.  90        Page NO.  97

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 Minati Roy(Wife) TR-01-007-001-005/111 OTHER South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630       3001007WL045581 Credited 01/12/2015   2 Sujata Sarkar(Wife) TR-01-007-001-005/110 OTHER South Brahmacherra P P P P P P P P 8 163 1304 0 0 1304 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 01/12/2015   3 Amar Sarkar(Self) TR-01-007-001-005/102 OTHER South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 01/12/2015   4 Bina Brabha Debbarma(Self) TR-01-007-001-005/103 ST South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL045581 Credited 01/12/2015   5 Uma Bhandari(Self) TR-01-007-001-005/104 OTHER South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 01/12/2015   6 Ratna Debbarma(Wife) TR-01-007-001-005/106 ST South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL045581 Credited 01/12/2015   7 Jamuna Kapali Sarkar(Wife) TR-01-007-001-005/109 OTHER South Brahmacherra P P P P P P P P P 9 163 1467 0 0 1467 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 01/12/2015   8 Dhanajoy Bhowmik(Self) TR-01-007-001-005/100 OTHER South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 01/12/2015   9 Dilip Sarkar(Self) TR-01-007-001-005/115 OTHER South Brahmacherra P P P P P P P 7 163 1141 0 0 1141 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 01/12/2015   10 Bangkim Debbarma(Self) TR-01-007-001-005/120 ST South Brahmacherra P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045581 Credited 01/12/2015   Daily Attendence 10 10 10 10 10 10 10 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4890 Amount Paid Other 10432

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

Total Cash payment(In Rs.) Cash 15322 Average Per labour 1532.2

Total man days : 94