Muster Roll No. : 9472	Date From : 22/12/2014    Date To : 01/01/2015	Sanction No. : (1737)EE/RD/TLM/DIV/    Sanction Date : 12/12/2014
Work Code : 3001007001/LD/20216444	Work Name : Tilla Land Development on the land of Sathya Ranjan Chowdhury in word no-5 Under Brahmachara G/P

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Sunil Sarkar(Self) TR-01-007-001-005/66 SC South Brahmacherra P P P P P P P P P P P 11 150 1650 0 0 1650       3001007WL015094 Credited 20/01/2015   2 Daimanti Choudhuri(Self) TR-01-007-001-005/68 OTHER South Brahmacherra P P P P P P P P P P P 11 150 1650 0 0 1650       3001007WL015094 Credited 20/01/2015   3 Rakhal Sarkar(Self) TR-01-007-001-005/63 SC South Brahmacherra P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL015094 Credited 20/01/2015   4 Ruma Sarkar(Wife) TR-01-007-001-005/64 OTHER South Brahmacherra P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015094 Credited 20/01/2015   5 Ashok Sarkar(Self) TR-01-007-001-005/65 SC South Brahmacherra P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015094 Credited 20/01/2015   6 Sadhna Bhandari(Mother) TR-01-007-001-005/59 OTHER South Brahmacherra P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL015094 Credited 20/01/2015   7 Sukla Sarkar(Wife) TR-01-007-001-005/61 SC South Brahmacherra P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015094 Credited 20/01/2015   8 Pramila Sarkar(Wife) TR-01-007-001-005/62 SC South Brahmacherra P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015094 Credited 20/01/2015   9 Sudarshan Bhowmik(Self) TR-01-007-001-005/67 OTHER South Brahmacherra P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015094 Credited 20/01/2015   10 Sandiya Debbarma(Self) TR-01-007-001-005/58 ST South Brahmacherra P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL015094 Credited 20/01/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 1650 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1650

Total man days : 110