Muster Roll No. : 7066	Date From : 28/11/2014    Date To : 02/12/2014	Sanction No. : (1057)EE/RD/TLM/DIV/    Sanction Date : 13/11/2014
Work Code : 3001007001/RC/9422364387	Work Name : Formation of road from PWD road TO Jagadish Sarkar House in Word no - 5 Under Brahmachara G/P

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 Fullan Rani Sarkar(Self) TR-01-007-001-005/35 SC South Brahmacherra P P P P P 5 151 755 0 0 755       3001007WL007561 Credited 06/01/2015   2 Ujjala Sarkar(Self) TR-01-007-001-005/36 SC South Brahmacherra P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007561 Credited 06/01/2015   3 Keshab Sarkar(Self) TR-01-007-001-005/37 SC South Brahmacherra P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007561 Credited 06/01/2015   4 Madhabi Choudhuri(Wife) TR-01-007-001-005/39 OTHER South Brahmacherra P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007561 Credited 06/01/2015   5 Lila Debbarma(Self) TR-01-007-001-005/4 ST South Brahmacherra P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007561 Credited 06/01/2015   6 Anu Prabha Choudhuri(Wife) TR-01-007-001-005/31 OTHER South Brahmacherra P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007561 Credited 06/01/2015   7 Manoranjan Sarkar(Self) TR-01-007-001-005/33 SC South Brahmacherra P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007561 Credited 06/01/2015   8 Bhnu Rani Sarkar(Daughter) TR-01-007-001-005/34 SC South Brahmacherra P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL007561 Credited 06/01/2015   9 Bulti Sarkar Bhowmik(Daughter-in-Law) TR-01-007-001-005/32 OTHER South Brahmacherra P P P P P 5 151 755 0 0 755 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL007561 Credited 06/01/2015   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3775 Amount Paid ST 755 Amount Paid Other 2265

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

Total Cash payment(In Rs.) Cash 6795 Average Per labour 755

Total man days : 45