Muster Roll No. : 2113	Date From : 23/05/2016    Date To : 01/06/2016	Sanction No. : 656/EE/RD/    Sanction Date : 18/05/2016
Work Code : 3001007001/LD/20282797	Work Name : Agri Land Development on the land of Parimal Chowdhury S/o Rajbihari in ward no-5 Under Brahmachara

Measurement Book Detail

MB NO.  153        Page NO.  18

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 Chaya Rani Sarkar(Wife) TR-01-007-001-005/93 SC South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610       3001007001WL003262 Credited 30/06/2016   2 Anjali Roy(Wife) TR-01-007-001-005/95 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610       3001007001WL003262 Credited 30/06/2016   3 Juma Roy(Wife) TR-01-007-001-005/96 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610       3001007001WL003262 Credited 30/06/2016   4 Lakhindar Bhandari(Self) TR-01-007-001-005/94 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   5 Sudhangshu Choudhury(Self) TR-01-007-001-005/99 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   6 Swastika Sarkar(Daughter-in-Law) TR-01-007-001-005/92 SC South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   7 Khelu Chowdhury(Daughter-in-Law) TR-01-007-001-005/98 OTHER South Brahmacherra P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL003262 Credited 30/06/2016   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1610

Total man days : 70