Muster Roll No. : 2553	Date From : 14/07/2015    Date To : 23/07/2015	Sanction No. : 801/    Sanction Date : 09/07/2015
Work Code : 3001007001/LD/20234732	Work Name : Tilla Land development on the land of Tapan Chowdhury in ward no-3 under Brahmachra G/P

Measurement Book Detail

MB NO.  90        Page NO.  15

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 Hiran bala Sarkar(Wife) TR-01-007-001-003/10 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 159 1590 0 0 1590       3001007001WL007644 Credited 30/07/2015   2 Niranjan Choudhuri(Self) TR-01-007-001-003/17 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 159 1590 0 0 1590 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL007644 Credited 30/07/2015   3 Milan Sarkar(Wife) TR-01-007-001-003/19 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 30/07/2015   4 Anima Choudhuri(Wife) TR-01-007-001-003/21 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 30/07/2015   5 Litan Sarkar(Son) TR-01-007-001-003/1 SC Madhya Brahmacherra (West) P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL007644 Credited 31/07/2015   6 Tapan Choudhuri(Self) TR-01-007-001-003/11 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 30/07/2015   7 Sudarsan Choudhuri(Self) TR-01-007-001-003/13 OTHER Madhya Brahmacherra (West) P P P P P P 6 159 954 0 0 954 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 30/07/2015   8 Swapan Choudhuri(Son) TR-01-007-001-003/14 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 30/07/2015   9 Sandipan Chowdhury(Son) TR-01-007-001-003/15 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 30/07/2015   10 Parul Choudhuri(Self) TR-01-007-001-003/16 OTHER Madhya Brahmacherra (West) P P P 3 159 477 0 0 477 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL007644 Credited 31/07/2015   Daily Attendence 10 10 10 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1590 Amount Paid ST 0 Amount Paid Other 12561

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

Total Cash payment(In Rs.) Cash 14151 Average Per labour 1415.1

Total man days : 89