Muster Roll No. : 11152	Date From : 06/11/2015    Date To : 15/11/2015	Sanction No. : 2356/EE/RD/TLM/DIV/1    Sanction Date : 01/09/2015
Work Code : 3001007001/RC/9422391486	Work Name : Formation of road from Srikanta Sarkar old house To Haradhan Sarkar old house in Ward No -3

Measurement Book Detail

MB NO.  90        Page NO.  85

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 Sentu Choudhury(Son) TR-01-007-001-003/63 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660       3001007WL045576 Credited 01/12/2015   2 Shikha Sarkar(Father) TR-01-007-001-003/65 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   3 Sunil Sarkar(Self) TR-01-007-001-003/60 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 02/12/2015   4 Ajanta Sarkar(Wife) TR-01-007-001-003/61 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 02/12/2015   5 Lalit Choudhury(Self) TR-01-007-001-003/55 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   6 Rajesh Roy(Son) TR-01-007-001-003/56 OTHER Madhya Brahmacherra (West) P P P P P P P 7 166 1162 0 0 1162 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 02/12/2015   7 Sefali Choudhury(Wife) TR-01-007-001-003/57 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   8 Chinu Bala Sarkar(Wife) TR-01-007-001-003/58 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   9 Samir Roy(Son) TR-01-007-001-003/59 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   10 Bhanu Mati Choudhury(Self) TR-01-007-001-003/62 OTHER Madhya Brahmacherra (West) P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL045576 Credited 01/12/2015   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16102

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

Total Cash payment(In Rs.) Cash 16102 Average Per labour 1610.2

Total man days : 97