Muster Roll No. : 10365	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 Anjali Biswas(Wife) TR-01-007-001-003/49 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 Anjali Sarkar(Wife) TR-01-007-001-003/46 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 PUNB0RRBTGB 3001007001WL026038 Credited 13/02/2015   3 Sumitra Roy(Wife) TR-01-007-001-003/47 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   4 Pramila Biswas(Self) TR-01-007-001-003/48 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   5 Alladi Sarkar(Wife) TR-01-007-001-003/43 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   6 Kajal Sarkar(Wife) TR-01-007-001-003/44 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 Anima Sarkar(Wife) TR-01-007-001-003/50 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 Pranati Sarkar(Wife) TR-01-007-001-003/51 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 Anjali Sarkar(Daughter) TR-01-007-001-003/45 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   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14751

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

Total Cash payment(In Rs.) Cash 14751 Average Per labour 1639

Total man days : 99