Muster Roll No. : 9352	Date From : 21/12/2014    Date To : 31/12/2014	Sanction No. : (1558)EE/RD/TLM/DIV/    Sanction Date : 11/12/2014
Work Code : 3001007001/LD/20216437	Work Name : Land Development on the land of Ranjan Sarkar in word no-3 Under Brahmachara G/P

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Laxmi Choudhury(Self) TR-01-007-001-003/83 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P 11 125 1375 0 0 1375       3001007WL015070 Credited 20/01/2015   2 Anamika Sarkar (Choudhury)(Wife) TR-01-007-001-003/86 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P 11 125 1375 0 0 1375       3001007WL015070 Credited 20/01/2015   3 Dipayan Choudhury(Grandson) TR-01-007-001-003/91 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P 11 125 1375 0 0 1375       3001007WL015070 Credited 20/01/2015   4 Jhulan Ray Sarkar(Self) TR-01-007-001-003/94 SC Madhya Brahmacherra (West) P P P P P P P P P P P 11 125 1375 0 0 1375       3001007WL015070 Credited 20/01/2015   5 Tapas Sarkar(Self) TR-01-007-001-003/93 OTHER Madhya Brahmacherra (West) P P P 3 125 375 0 0 375 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL015070 Credited 20/01/2015   6 Sabita Choudhury(Self) TR-01-007-001-003/89 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P 11 125 1375 0 0 1375 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015070 Credited 20/01/2015   7 Jahar Lal Sarkar(Self) TR-01-007-001-003/84 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P 11 125 1375 0 0 1375 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015070 Credited 20/01/2015   8 Usharani Choudhury(Self) TR-01-007-001-003/85 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P 11 125 1375 0 0 1375 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015070 Credited 20/01/2015   9 Krishna Dan Sarkar(Son) TR-01-007-001-003/79 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P 11 125 1375 0 0 1375 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015070 Credited 20/01/2015   10 Ruma Bhowmik (Chowdhury) TR-01-007-001-003/82 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P 11 125 1375 0 0 1375 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015070 Credited 20/01/2015   Daily Attendence 10 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1375 Amount Paid ST 0 Amount Paid Other 11375

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 102