Muster Roll No. : 5720	Date From : 13/11/2014    Date To : 20/11/2014	Sanction No. : (582)EE/RD/TLM/DIV/1    Sanction Date : 03/09/2014
Work Code : 3001007001/LD/20209708	Work Name : Land Development on the land of Ranjit Das in Word no - 1 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 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 Bishwa Pati Kalai(Wife) TR-01-007-001-001/44 ST Indra Kumar Kalai Para P P P P P P P P 8 149 1192 0 0 1192       3001007WL006791 Credited 30/11/2014   2 Bishwa Kumar Kalai(Self) TR-01-007-001-001/57 ST Indra Kumar Kalai Para P P P P P P P P 8 149 1192 0 0 1192       3001007WL006791 Credited 30/11/2014   3 Sambharati Kalai(Wife) TR-01-007-001-001/62 ST Indra Kumar Kalai Para P P P P P P P P 8 149 1192 0 0 1192 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006791 Credited 30/11/2014   4 Radha Binodini Kalai(Self) TR-01-007-001-001/42 ST Indra Kumar Kalai Para P P P P P P P 7 149 1043 0 0 1043 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006791 Credited 30/11/2014   5 Janardan Kalai(Son) TR-01-007-001-001/6 ST Indra Kumar Kalai Para P P P P P P P P 8 149 1192 0 0 1192 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006791 Credited 30/11/2014   6 Kishor Kalai(Son) TR-01-007-001-001/60 ST Indra Kumar Kalai Para P P P P P P P P 8 149 1192 0 0 1192 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006791 Credited 30/11/2014   7 Sivasree Kalai(Wife) TR-01-007-001-001/45 ST Indra Kumar Kalai Para P P P P P P P P 8 149 1192 0 0 1192 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006791 Credited 30/11/2014   8 Chandra Kumar Kalai(Self) TR-01-007-001-001/48 ST Indra Kumar Kalai Para P P P P P P P 7 149 1043 0 0 1043 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006791 Credited 30/11/2014   9 Debaloke Kalai(Son) TR-01-007-001-001/5 ST Indra Kumar Kalai Para P P P P P P P P 8 149 1192 0 0 1192 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006791 Credited 30/11/2014   Daily Attendence 9 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10430 Average Per labour 1158.8889

Total man days : 70