Muster Roll No. : 4729	Date From : 21/06/2016    Date To : 30/06/2016	Sanction No. : 1279,    Sanction Date : 14/06/2016
Work Code : 3001007001/LD/20282805	Work Name : Agri Land Development on the land of Jiban Bhowmik S/o Late Mahananda in Ward no-5 Brahmachara GP

Measurement Book Detail

MB NO.  153        Page NO.  52

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 Santosh Sarkar(Son) TR-01-007-001-005/28 SC South Brahmacherra P P P P P P P A A A 7 172 1204 0 0 1204       3001007001WL012752 Credited 15/07/2016   2 Joyanti Sarkar(Wife) TR-01-007-001-005/30 SC South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720       3001007001WL012752 Credited 15/07/2016   3 Rajkumar Sarkar(Son) TR-01-007-001-005/44 SC South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720       3001007001WL012752 Credited 15/07/2016   4 Namita Sarkar(Self) TR-01-007-001-005/44 SC South Brahmacherra P P P P A A A A A A 4 172 688 0 0 688 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL012752 Credited 15/07/2016   5 Rekha Sarkar(Wife) TR-01-007-001-005/53 SC South Brahmacherra P P P P P P P P P A 9 172 1548 0 0 1548 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012752 Credited 15/07/2016   6 Bhnu Rani Sarkar(Daughter) TR-01-007-001-005/34 SC South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012752 Credited 15/07/2016   7 Swapna Bhowmik(Wife) TR-01-007-001-005/43 OTHER South Brahmacherra P P P P P A A A A A 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012752 Credited 15/07/2016   8 Rina Choudhuri(Wife) TR-01-007-001-005/29 OTHER South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012752 Credited 15/07/2016   9 Debchandra Debbarma(Husband) TR-01-007-001-005/3 ST South Brahmacherra P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL012752 Credited 15/07/2016   10 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 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL012752 Credited 15/07/2016   Daily Attendence 10 10 10 10 9 8 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 1720 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 14620 Average Per labour 1462

Total man days : 85