Muster Roll No. : 11346	Date From : 12/01/2015    Date To : 25/01/2015	Sanction No. : (2429)EE/RD/TLM/DIV/    Sanction Date : 07/01/2015
Work Code : 3001007001/WC/2009821454	Work Name : Excavation of pond on the land of Tutan Chowdhury S/o Late Khirodbihari in ward no-4 Under Brahmacha

Measurement Book Detail

MB NO.  1        Page NO.  16

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 12 13 14 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 Mani Sarkar(Daughter) TR-01-007-001-004/73 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007001WL026133 Credited 13/02/2015   2 Subhas Sarkar(Self) TR-01-007-001-004/75 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026133 Credited 13/02/2015   3 Bana Basi Kapali(Wife) TR-01-007-001-004/76 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL026133 Credited 13/02/2015   4 Mani Sarkar(Wife) TR-01-007-001-004/77 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026133 Credited 13/02/2015   5 Saraswati Sarkar(Wife) TR-01-007-001-004/78 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026133 Credited 13/02/2015   6 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 P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026133 Credited 13/02/2015   7 Anil Sarkar(Self) TR-01-007-001-004/63 OTHER Madhya Brahmacherra (East) P 1 135 135 0 0 135 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026133 Credited 13/02/2015   8 Samir Sarkar(Self) TR-01-007-001-004/64 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL026133 Credited 13/02/2015   9 Khokan Choudhury(Self) TR-01-007-001-004/67 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026133 Credited 13/02/2015   10 Samir Choudhury(Self) TR-01-007-001-004/68 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026133 Credited 13/02/2015   Daily Attendence 10 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17145

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

Total Cash payment(In Rs.) Cash 17145 Average Per labour 1714.5

Total man days : 127