Muster Roll No. : 8770	Date From : 28/10/2013    Date To : 05/11/2013	Sanction No. : 835.    Sanction Date : 12/08/2013
Work Code : 3001007001/LD/20184378	Work Name : Tilla Land Development on the land of Ritan Bhandari Under Brahmachara G/P Word No-5

Measurement Book Detail

MB NO.  49        Page NO.  50

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 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 Giribala Bhowmik(Wife) TR-01-007-001-005/74 OTHER South Brahmacherra P P P P P P P P 8 135 1080 0 0 1080       05/11/2013   2 Swapna Sarkar(Self) TR-01-007-001-005/80 SC South Brahmacherra P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/11/2013   3 Sabita Debbarma(Wife) TR-01-007-001-005/71 ST South Brahmacherra P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/11/2013   4 Pranati Bhowmik(Wife) TR-01-007-001-005/72 OTHER South Brahmacherra P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/11/2013   5 Kabita Bhowmik(Wife) TR-01-007-001-005/73 OTHER South Brahmacherra P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/11/2013   6 Shiuli Bhowmik(Wife) TR-01-007-001-005/75 OTHER South Brahmacherra P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/11/2013   7 Paramati Choudhuri(Self) TR-01-007-001-005/77 OTHER South Brahmacherra P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/11/2013   8 Kamini Choudhuri(Wife) TR-01-007-001-005/78 OTHER South Brahmacherra P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/11/2013   Daily Attendence 8 8 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1215 Amount Paid ST 1215 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1080

Total man days : 64