Muster Roll No. : 13972	Date From : 07/02/2015    Date To : 17/02/2015	Sanction No. : (2425)Ee/RD/TLM/DIV/    Sanction Date : 07/01/2015
Work Code : 3001007001/WC/2009824762	Work Name : Re-Excavation of pond on the land of Abhijit Chowdhury S/o Chitaranjan in ward no-4 Under Brahmachar

Measurement Book Detail

MB NO.  3        Page NO.  9

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 11 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 Gouranga Sarkar(Self) TR-01-007-001-004/50 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P 11 149 1639 0 0 1639       3001007001WL037870 Credited 11/03/2015   2 Namita Sarkar(Wife) TR-01-007-001-004/6 OTHER Madhya Brahmacherra (East) P P P P P 5 149 745 0 0 745 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007001WL037870 Credited 04/03/2015   3 Jamuna Choudhury(Wife) TR-01-007-001-004/56 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P 11 149 1639 0 0 1639 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015   4 Milan Sarkar(Wife) TR-01-007-001-004/7 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P 11 149 1639 0 0 1639 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015   5 Chitta Ranjan Choudhury(Self) TR-01-007-001-004/79 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P 11 149 1639 0 0 1639 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015   6 Anjana Sarkar(Wife) TR-01-007-001-004/8 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P 11 149 1639 0 0 1639 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015   7 Sabitri Choudhury(Wife) TR-01-007-001-004/9 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P 11 149 1639 0 0 1639 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015   8 Sujit Roy(Self) TR-01-007-001-004/94 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P 11 149 1639 0 0 1639 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015   9 Arun Bala Roy(Self) TR-01-007-001-004/62 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P 11 149 1639 0 0 1639 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL037870 Credited 04/03/2015   10 Mallika Roy(Wife) TR-01-007-001-004/61 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P 11 149 1639 0 0 1639 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037870 Credited 04/03/2015   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15496

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

Total Cash payment(In Rs.) Cash 15496 Average Per labour 1549.6

Total man days : 104