Muster Roll No. : 11151	Date From : 06/11/2015    Date To : 15/11/2015	Sanction No. : 2356/EE/RD/TLM/DIV/1    Sanction Date : 01/09/2015
Work Code : 3001007001/RC/9422391486	Work Name : Formation of road from Srikanta Sarkar old house To Haradhan Sarkar old house in Ward No -3

Measurement Book Detail

MB NO.  90        Page NO.  85

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 Anjali Biswas(Wife) TR-01-007-001-003/49 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660       3001007WL045576 Credited 01/12/2015   2 Anjali Sarkar(Wife) TR-01-007-001-003/46 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL045576 Credited 01/12/2015   3 Sumitra Roy(Wife) TR-01-007-001-003/47 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   4 Pramila Biswas(Self) TR-01-007-001-003/48 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 02/12/2015   5 Anima Sarkar(Wife) TR-01-007-001-003/50 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   6 Pranati Sarkar(Wife) TR-01-007-001-003/51 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   7 Debasis Sarkar(Brother) TR-01-007-001-003/52 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   8 Bipul Choudhury(Self) TR-01-007-001-003/53 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   9 Danabasi Roy(Wife) TR-01-007-001-003/54 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   10 Anjali Sarkar(Daughter) TR-01-007-001-003/45 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 02/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16600

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1660

Total man days : 100