Muster Roll No. : 16270	Date From : 03/03/2015    Date To : 10/03/2015	Sanction No. : (2420)EE/RD/TLM/DIV/    Sanction Date : 07/01/2015
Work Code : 3001007001/LD/20241698	Work Name : Land Development on the land of Haridas Sarkar S/o Gangacharan in ward no-4 Under Brahmachra G/P

Measurement Book Detail

MB NO.  2        Page NO.  8

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 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 Laxmi Choudhury(Self) TR-01-007-001-003/83 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 145 1160 0 0 1160       3001007001WL049497 Credited 13/04/2015   2 Anamika Chowdhury(Wife) TR-01-007-001-003/78 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 145 1160 0 0 1160 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL049497 Credited 13/04/2015   3 Krishna Dan Sarkar(Son) TR-01-007-001-003/79 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 145 1160 0 0 1160 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL056941 Credited 03/07/2015   4 Ruma Bhowmik (Chowdhury) TR-01-007-001-003/82 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 145 1160 0 0 1160 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049497 Credited 13/04/2015   5 Mithu Choudhury(Wife) TR-01-007-001-003/76 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 145 1160 0 0 1160 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049497 Credited 13/04/2015   6 Pratima Choudhury(Wife) TR-01-007-001-003/77 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 145 1160 0 0 1160 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049497 Credited 13/04/2015   7 Jahar Lal Sarkar(Self) TR-01-007-001-003/84 OTHER Madhya Brahmacherra (West) P P P P P P P P 8 145 1160 0 0 1160 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL049497 Credited 13/04/2015   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 1160

Total man days : 56