Muster Roll No. : 4622	Date From : 21/08/2015    Date To : 25/08/2015	Sanction No. : 1428    Sanction Date : 23/07/2015
Work Code : 3001007001/LD/20234809	Work Name : Tilla Land Debelopment on the Paltan Kapali S/o Srikanta in ward no-4 Under Brahmachra G/P

Measurement Book Detail

MB NO.  90        Page NO.  37

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 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 Khokan Choudhury(Son) TR-01-007-001-004/84 OTHER Madhya Brahmacherra (East) P P P P P 5 157.01 785.05 0 0 785.05 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016812 Credited 04/09/2015   2 Kamal Choudhury(Self) TR-01-007-001-004/85 OTHER Madhya Brahmacherra (East) P P P P P 5 157.01 785.05 0 0 785.05 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL016812 Credited 03/09/2015   3 Milan Sarkar(Wife) TR-01-007-001-004/86 OTHER Madhya Brahmacherra (East) P P P P P 5 157.01 785.05 0 0 785.05 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016812 Credited 03/09/2015   4 Bimal Choudhury(Self) TR-01-007-001-004/88 OTHER Madhya Brahmacherra (East) P P P P P 5 157.01 785.05 0 0 785.05 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL016812 Credited 04/09/2015   5 Pradip Sarkar(Self) TR-01-007-001-004/90 OTHER Madhya Brahmacherra (East) P P P P P 5 157.01 785.05 0 0 785.05 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016812 Credited 03/09/2015   6 Tutan Choudhury(Self) TR-01-007-001-004/91 OTHER Madhya Brahmacherra (East) P P P P 4 157.01 628.04 0 0 628.04 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016812 Credited 03/09/2015   7 Gita Sarkar(Wife) TR-01-007-001-004/92 OTHER Madhya Brahmacherra (East) P P P P P 5 157.01 785.05 0 0 785.05 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016812 Credited 03/09/2015   8 Sujit Roy(Self) TR-01-007-001-004/94 OTHER Madhya Brahmacherra (East) P P P P P 5 157.01 785.05 0 0 785.05 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016812 Credited 03/09/2015   9 Rakhi Sarkar(Wife) TR-01-007-001-004/97 OTHER Madhya Brahmacherra (East) P P P P 4 157.01 628.04 0 0 628.04 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL016812 Credited 03/09/2015   Daily Attendence 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6751.43

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

Total Cash payment(In Rs.) Cash 6751.43 Average Per labour 750.1589

Total man days : 43