Muster Roll No. : 14028	Date From : 07/02/2015    Date To : 13/02/2015	Sanction No. : (2977)EE/RD/TLM/DIV/    Sanction Date : 29/01/2015
Work Code : 3001007001/WC/2009825427	Work Name : Re-Excavation of pond on the land of Suradhani Sarkar in ward no-3 Under Brahmachara G/P

Measurement Book Detail

MB NO.  3        Page NO.  4

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 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 Amaresh Sarkar(Self) TR-01-007-001-003/6 OTHER Madhya Brahmacherra (West) P P P P P P P 7 144 1008 0 0 1008       3001007001WL037843 Credited 04/03/2015   2 Abinash Choudhuri(Self) TR-01-007-001-003/8 OTHER Madhya Brahmacherra (West) P P P P P P 6 144 864 0 0 864 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037843 Credited 04/03/2015   3 Helan Choudhuri(Wife) TR-01-007-001-003/9 OTHER Madhya Brahmacherra (West) P P P P P P 6 144 864 0 0 864 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL037843 Credited 04/03/2015   4 Sunati Sarkar(Wife) TR-01-007-001-003/7 OTHER Madhya Brahmacherra (West) P P P P P P P 7 144 1008 0 0 1008 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL037843 Credited 04/03/2015   Daily Attendence 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3744

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

Total Cash payment(In Rs.) Cash 3744 Average Per labour 936

Total man days : 26