Muster Roll No. : 16768	Date From : 05/01/2016    Date To : 14/01/2016	Sanction No. : 4220/EE/RD    Sanction Date : 31/12/2015
Work Code : 3001007001/WC/2009830456	Work Name : Excavation of pond on the land of Harendra Debbarma S/o Rajkumar in ward no-5 Under Brahmachra G/P

Measurement Book Detail

MB NO.  90        Page NO.  129

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 Sunil Sarkar(Self) TR-01-007-001-005/66 SC South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650       3001007WL063392 Credited 27/01/2016   2 Rakhal Sarkar(Self) TR-01-007-001-005/63 SC South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL063392 Credited 27/01/2016   3 Ruma Sarkar(Wife) TR-01-007-001-005/64 OTHER South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL063392 Credited 27/01/2016   4 Harendra Debbarma(Self) TR-01-007-001-005/16 ST South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL063392 Credited 27/01/2016   5 Sukla Sarkar(Wife) TR-01-007-001-005/61 SC South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL063392 Credited 27/01/2016   6 Pramila Sarkar(Wife) TR-01-007-001-005/62 SC South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL063392 Credited 27/01/2016   7 Bangkim Debbarma(Self) TR-01-007-001-005/120 ST South Brahmacherra P 1 165 165 0 0 165 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL063392 Credited 27/01/2016   8 Gouri Sarkar(Wife) TR-01-007-001-005/121 OTHER South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL063392 Credited 27/01/2016   9 Rita Rani Chowdhury(Wife) TR-01-007-001-005/122 OTHER South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL063392 Credited 27/01/2016   Daily Attendence 9 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 1815 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 13365 Average Per labour 1485

Total man days : 81