Muster Roll No. : 6519	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 Ranjit Roy(Self) TR-01-007-001-002/93 OTHER Uttar Brahmacherra Krishi Farm P 1 140 140 0 0 140       3001007WL006801 Credited 30/11/2014   2 Bipash Roy(Son) TR-01-007-001-002/99 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 140 840 0 0 840       3001007WL006801 Credited 30/11/2014   3 Arabinda Roy(Son) TR-01-007-001-002/98 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   4 Maya Rani Sarkar(Self) TR-01-007-001-002/77 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   5 Kinkar Das(Self) TR-01-007-001-002/8 SC 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 Alpana Kalai(Self) TR-01-007-001-002/82 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   7 Saraswati Debbarma(Wife) TR-01-007-001-002/83 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   8 Anjana Choudhury(Self) TR-01-007-001-002/84 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   9 Mani Mukta Kalai(Self) TR-01-007-001-002/85 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   10 Tapan Choudhury(Son) TR-01-007-001-002/90 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   Daily Attendence 10 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 2520 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 54