Muster Roll No. : 3141	Date From : 21/07/2015    Date To : 29/07/2015	Sanction No. : 800/EE/RD/    Sanction Date : 09/07/2015
Work Code : 3001007001/LD/20234714	Work Name : Tilla Land Development on the land of Hiranbhasi Sarkar in ward no-3 Under Brahmachra G/P

Measurement Book Detail

MB NO.  90        Page NO.  13

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 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 Sentu Choudhury(Son) TR-01-007-001-003/63 OTHER Madhya Brahmacherra (West) P P P P P P P P P 9 140 1260 0 0 1260       3001007001WL009016 Credited 07/08/2015   2 Parimal Sarkar(Self) TR-01-007-001-003/72 OTHER Madhya Brahmacherra (West) P P P P P P P P P 9 140 1260 0 0 1260       3001007001WL009016 Credited 07/08/2015   3 Basanti Sarkar(Wife) TR-01-007-001-003/73 SC Madhya Brahmacherra (West) P P P P P P P P P 9 140 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009016 Credited 07/08/2015   4 Durbati Sarkar(Wife) TR-01-007-001-003/74 SC Madhya Brahmacherra (West) P P P P P P P P 8 140 1120 0 0 1120 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009016 Credited 07/08/2015   5 Shikha Sarkar(Father) TR-01-007-001-003/65 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 140 1120 0 0 1120 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009016 Credited 07/08/2015   6 Pijush Sarkar(Son) TR-01-007-001-003/66 OTHER Madhya Brahmacherra (West) P P P P P P P P P 9 140 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009016 Credited 07/08/2015   7 Chinmay Sarkar(Self) TR-01-007-001-003/68 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 140 1120 0 0 1120 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009016 Credited 07/08/2015   8 Dipali Sarkar(Self) TR-01-007-001-003/69 OTHER Madhya Brahmacherra (West) P P P P P P P P P 9 140 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009016 Credited 07/08/2015   9 Pramila Sarkar(Wife) TR-01-007-001-003/70 OTHER Madhya Brahmacherra (West) P P P P P P P P P 9 140 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL009016 Credited 07/08/2015   10 Mintu Sarkar(Self) TR-01-007-001-003/71 OTHER Madhya Brahmacherra (West) P P P P P P P P P 9 140 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL009016 Credited 07/08/2015   Daily Attendence 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 87