Muster Roll No. : 7672	Date From : 12/09/2015    Date To : 21/09/2015	Sanction No. : 1936-EE-RD    Sanction Date : 14/08/2015
Work Code : 3001007001/LD/20232077	Work Name : Tilla land Development on the land of Chandradhar Bhandari in ward no-5 Under Brahmachara G/P

Measurement Book Detail

MB NO.  90        Page NO.  69

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 Joyanti Sarkar(Wife) TR-01-007-001-005/30 SC South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540       3001007001WL026163 Credited 09/10/2015   2 Anu Prabha Choudhuri(Wife) TR-01-007-001-005/31 OTHER South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026163 Credited 09/10/2015   3 Manoranjan Sarkar(Self) TR-01-007-001-005/33 SC South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026163 Credited 09/10/2015   4 Bhnu Rani Sarkar(Daughter) TR-01-007-001-005/34 SC South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026163 Credited 09/10/2015   5 Ujjala Sarkar(Self) TR-01-007-001-005/36 SC South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038772 Credited 12/11/2015   6 Keshab Sarkar(Self) TR-01-007-001-005/37 SC South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038772 Credited 12/11/2015   7 Madhabi Choudhuri(Wife) TR-01-007-001-005/39 OTHER South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026163 Credited 09/10/2015   8 Mampi Sarkar(Wife) TR-01-007-001-005/41 SC South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026163 Credited 09/10/2015   9 Bulti Sarkar Bhowmik(Daughter-in-Law) TR-01-007-001-005/32 OTHER South Brahmacherra P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL026163 Credited 09/10/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1540

Total man days : 90