Muster Roll No. : 6518	Date From : 22/11/2014    Date To : 27/11/2014	Sanction No. : (1050)EE/RD/TLM/DIV/    Sanction Date : 13/11/2014
Work Code : 3001007001/LD/20211699	Work Name : Land Development on the land of Basudeb Datta in Word no - 2 Under Brahmachara G/P

Measurement Book Detail

MB NO.  1        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 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 Sanjoy Sarkar(Son) TR-01-007-001-002/7 OTHER Uttar Brahmacherra Krishi Farm P P P P P 5 140 700 0 0 700       3001007WL006801 Credited 30/11/2014   2 Pritam Roy(Son) TR-01-007-001-002/60 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006801 Credited 30/11/2014   3 Bishwa Laxmi Kalai(Wife) TR-01-007-001-002/75 ST Uttar Brahmacherra Krishi Farm P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006801 Credited 30/11/2014   4 Bir kumar Roy(Son) TR-01-007-001-002/53 OTHER Uttar Brahmacherra Krishi Farm P 1 140 140 0 0 140 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006801 Credited 30/11/2014   5 Prabir Roy(Son) TR-01-007-001-002/54 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006801 Credited 30/11/2014   6 Amrit Roy(Son) TR-01-007-001-002/55 OTHER Uttar Brahmacherra Krishi Farm P P P 3 140 420 0 0 420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006801 Credited 30/11/2014   7 Sujit Roy(Self) TR-01-007-001-002/71 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006801 Credited 30/11/2014   8 Mitan Bhowmik(Self) TR-01-007-001-002/72 OTHER Uttar Brahmacherra Krishi Farm P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006801 Credited 30/11/2014   9 Madhu Mati Kalai(Self) TR-01-007-001-002/74 ST Uttar Brahmacherra Krishi Farm P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006801 Credited 30/11/2014   Daily Attendence 9 8 8 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1680 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 684.4445

Total man days : 44