Muster Roll No. : 2119	Date From : 23/05/2016    Date To : 29/05/2016	Sanction No. : 645/EE/RD/    Sanction Date : 18/05/2016
Work Code : 3001007001/LD/20234751	Work Name : Agri Land Development on the land of Parimal Sarkar S/o Lt Dabandara ward No-3 Under Brahmachra G/P

Measurement Book Detail

MB NO.  153        Page NO.  22

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 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 Umakanta Roy(Self) TR-01-007-001-003/56 OTHER Madhya Brahmacherra (West) P P P P P P P 7 160 1120 0 0 1120 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL003265 Credited 30/06/2016   2 Sefali Choudhury(Wife) TR-01-007-001-003/57 OTHER Madhya Brahmacherra (West) P P P P P P P 7 160 1120 0 0 1120 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003265 Credited 30/06/2016   3 Chinu Bala Sarkar(Wife) TR-01-007-001-003/58 OTHER Madhya Brahmacherra (West) P P P P P P P 7 160 1120 0 0 1120 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003265 Credited 30/06/2016   4 Sunil Sarkar(Self) TR-01-007-001-003/60 OTHER Madhya Brahmacherra (West) P P P P P A A 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003265 Credited 30/06/2016   5 Ajanta Sarkar(Wife) TR-01-007-001-003/61 OTHER Madhya Brahmacherra (West) P P P P P P A 6 160 960 0 0 960 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003265 Credited 30/06/2016   6 Chandana Sarkar (Roy)(Daughter-in-Law) TR-01-007-001-003/59 OTHER Madhya Brahmacherra (West) P P P P P P P 7 160 1120 0 0 1120 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003265 Credited 30/06/2016   Daily Attendence 6 6 6 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 1040

Total man days : 39