Muster Roll No. : 16767	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 Minati Roy(Wife) TR-01-007-001-005/111 OTHER South Brahmacherra P P P P P P P P P P 10 165 1650 0 0 1650       3001007WL063392 Credited 27/01/2016   2 Sujata Sarkar(Wife) TR-01-007-001-005/110 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   3 Amar Sarkar(Self) TR-01-007-001-005/102 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 Bina Brabha Debbarma(Self) TR-01-007-001-005/103 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 Uma Bhandari(Self) TR-01-007-001-005/104 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   6 Sukanta Debbarma(Self) TR-01-007-001-005/105 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   7 Ratna Debbarma(Wife) TR-01-007-001-005/106 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   8 Jamuna Kapali Sarkar(Wife) TR-01-007-001-005/109 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   9 Dhanajoy Bhowmik(Self) TR-01-007-001-005/100 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   10 Dilip Sarkar(Self) TR-01-007-001-005/115 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 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4950 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1650

Total man days : 100