Muster Roll No. : 9478	Date From : 22/12/2014    Date To : 02/01/2015	Sanction No. : (1736)EE/RD/TLM/DIV/    Sanction Date : 12/12/2014
Work Code : 3001007001/LD/20216445	Work Name : Tilla Land Development on the land of Nibharan Chowdhury in word no-5 Under Brahmachara G/P

Measurement Book Detail

MB NO.  1        Page NO.  6

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 12 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 Joyanti Sarkar(Wife) TR-01-007-001-005/30 SC South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464       3001007WL015092 Credited 20/01/2015   2 Fullan Rani Sarkar(Self) TR-01-007-001-005/35 SC South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464       3001007WL015092 Credited 20/01/2015   3 Renu Bala Choudhuri(Self) TR-01-007-001-005/38 OTHER South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464       3001007WL015092 Credited 20/01/2015   4 Debchandra Debbarma(Husband) TR-01-007-001-005/3 ST South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015092 Credited 20/01/2015   5 Ujjala Sarkar(Self) TR-01-007-001-005/36 SC South Brahmacherra P P P P P P P P P P P 11 122 1342 0 0 1342 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015092 Credited 20/01/2015   6 Keshab Sarkar(Self) TR-01-007-001-005/37 SC South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015092 Credited 20/01/2015   7 Anu Prabha Choudhuri(Wife) TR-01-007-001-005/31 OTHER South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015092 Credited 20/01/2015   8 Manoranjan Sarkar(Self) TR-01-007-001-005/33 SC South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015092 Credited 20/01/2015   9 Bhnu Rani Sarkar(Daughter) TR-01-007-001-005/34 SC South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015092 Credited 20/01/2015   10 Bulti Sarkar Bhowmik(Daughter-in-Law) TR-01-007-001-005/32 OTHER South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL015092 Credited 20/01/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8662 Amount Paid ST 1464 Amount Paid Other 4392

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

Total Cash payment(In Rs.) Cash 14518 Average Per labour 1451.8

Total man days : 119