Muster Roll No. : 10369	Date From : 02/01/2015    Date To : 12/01/2015	Sanction No. : (599)EE/RD/TLM/DIV/2    Sanction Date : 03/09/2014
Work Code : 3001007001/LD/20218743	Work Name : Tilla Land Development on the land of Debasish Sarkar in ward no-3 Under Brahmachara G/P

Measurement Book Detail

MB NO.  2        Page NO.  7

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 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 Anamika Sarkar (Choudhury)(Wife) TR-01-007-001-003/86 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P 11 149 1639 0 0 1639       3001007001WL026038 Credited 13/02/2015   2 Dipayan Choudhury(Grandson) TR-01-007-001-003/91 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P 11 149 1639 0 0 1639       3001007001WL026038 Credited 13/02/2015   3 Jhulan Ray Sarkar(Self) TR-01-007-001-003/94 SC Madhya Brahmacherra (West) P P P P P P P P P P P 11 149 1639 0 0 1639       3001007001WL026038 Credited 13/02/2015   4 Bapi Majumder Roy(Wife) TR-01-007-001-003/95 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P 11 149 1639 0 0 1639       3001007001WL026038 Credited 13/02/2015   5 Tapas Sarkar(Self) TR-01-007-001-003/93 OTHER Madhya Brahmacherra (West) P P P P P P 6 149 894 0 0 894 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL026038 Credited 13/02/2015   6 Sabita Choudhury(Self) TR-01-007-001-003/89 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P 11 149 1639 0 0 1639 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026038 Credited 13/02/2015   7 Usharani Choudhury(Self) TR-01-007-001-003/85 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P 11 149 1639 0 0 1639 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026038 Credited 13/02/2015   8 Namita Majumdar Sarkar(Wife) TR-01-007-001-003/96 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P 11 149 1639 0 0 1639 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026038 Credited 13/02/2015   9 Pratima Sarkar(Wife) TR-01-007-001-003/97 SC Madhya Brahmacherra (West) P P P P P P P P P P P 11 149 1639 0 0 1639 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL026038 Credited 13/02/2015   Daily Attendence 9 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3278 Amount Paid ST 0 Amount Paid Other 10728

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

Total Cash payment(In Rs.) Cash 14006 Average Per labour 1556.2222

Total man days : 94