Muster Roll No. : 760	Date From : 25/04/2016    Date To : 30/04/2016	Sanction No. : 405/EE/RD/    Sanction Date : 16/04/2016
Work Code : 3001007001/LD/20234197	Work Name : Tilla Land Development on the land of Srinibash Chowdhury in ward no-3 Under Brahmachra G/P

Measurement Book Detail

MB NO.  153        Page NO.  4

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 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 Anjali Sarkar(Wife) TR-01-007-001-003/46 OTHER Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL000285 Credited 12/05/2016   2 Sumitra Roy(Wife) TR-01-007-001-003/47 OTHER Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   3 Pramila Biswas(Self) TR-01-007-001-003/48 OTHER Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   4 Dulal Biswas(Self) TR-01-007-001-003/49 OTHER Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   5 Anima Sarkar(Wife) TR-01-007-001-003/50 OTHER Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   6 Pranati Sarkar(Wife) TR-01-007-001-003/51 OTHER Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   7 Bipul Choudhury(Self) TR-01-007-001-003/53 OTHER Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   8 Pranab Sarkar(Self) TR-01-007-001-003/100 SC Madhya Brahmacherra (West) P P P P A A 4 165 660 0 0 660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   9 Anjali Sarkar(Daughter) TR-01-007-001-003/45 OTHER Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   10 Fulan Baishya (Sarkar)(Sister) TR-01-007-001-003/52 OTHER Madhya Brahmacherra (West) P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000285 Credited 12/05/2016   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 9570 Average Per labour 957

Total man days : 58