Muster Roll No. : 783	Date From : 05/09/2017    Date To : 10/09/2017	Sanction No. : 304(4)-EE/RD/TLM/201    Sanction Date : 25/08/2017
Work Code : 3001007001/OP/9010251403	Work Name : Excavation of Recharge Pit for 10 (Group wise)nos. benifisheries under Brahmachara G.P (3001007001/OP/9010251403)

Measurement Book Detail

MB NO.  5        Page NO.  41

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 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 Biswajit Das(Son) TR-01-007-001-002/29 SC Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0       3001007001WL017060   2 Asit Das(Self) TR-01-007-001-002/3 SC Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017060   3 Dilip Majumder(Self) TR-01-007-001-002/28 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017060 Credited 31/10/2017   4 Prabitra Das(Son) TR-01-007-001-002/21 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017060 Credited 31/10/2017   5 Naresh Chandra Das(Self) TR-01-007-001-002/22 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017060 Credited 31/10/2017   6 Amar Krishna Mazumdar(Self) TR-01-007-001-002/23 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017060 Credited 31/10/2017   7 Gopal Adhikari(Self) TR-01-007-001-002/24 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017060 Credited 31/10/2017   8 Kalpana Deb(Wife) TR-01-007-001-002/25 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017060 Credited 31/10/2017   9 Madhuri Das(Wife) TR-01-007-001-002/26 SC Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017060   10 Sudip Majumder(Son) TR-01-007-001-002/27 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL017060 Credited 31/10/2017   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 743.4

Total man days : 42