Muster Roll No. : 5721	Date From : 13/11/2014    Date To : 20/11/2014	Sanction No. : (582)EE/RD/TLM/DIV/1    Sanction Date : 03/09/2014
Work Code : 3001007001/LD/20209708	Work Name : Land Development on the land of Ranjit Das in Word no - 1 Under Brahmachara G/P

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 Rathu Kumar Kalai(Self) TR-01-007-001-001/67 ST Indra Kumar Kalai Para P P P P P P P P 8 149 1192 0 0 1192       3001007WL006791 Credited 30/11/2014   2 Kalyni Kalai(Daughter-in-Law) TR-01-007-001-001/63 ST Indra Kumar Kalai Para P P P P P P P P 8 149 1192 0 0 1192       3001007WL006791 Credited 30/11/2014   3 Karma Bahadur Jamatia(Self) TR-01-007-001-001/65 ST Indra Kumar Kalai Para P P P P P P P P 8 149 1192 0 0 1192 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006791 Credited 30/11/2014   4 Manu Kumar Kalai(Self) TR-01-007-001-001/66 ST Indra Kumar Kalai Para P P P P P P P P 8 149 1192 0 0 1192 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006791 Credited 30/11/2014   5 Kabita Rani Kalai(Daughter-in-Law) TR-01-007-001-001/68 ST Indra Kumar Kalai Para P P P P P P P P 8 149 1192 0 0 1192 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL006791 Credited 30/11/2014   6 Dahapati Kalai(Wife) TR-01-007-001-001/72 ST Indra Kumar Kalai Para P P P P P P P P 8 149 1192 0 0 1192 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006791 Credited 30/11/2014   7 Nanda Kumar Kalai(Self) TR-01-007-001-001/8 ST Indra Kumar Kalai Para P P P P P P P P 8 149 1192 0 0 1192 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006791 Credited 30/11/2014   8 Nanda Lal Bebbarma(Husband) TR-01-007-001-001/81 ST Indra Kumar Kalai Para P P P P P P P P 8 149 1192 0 0 1192 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL006791 Credited 30/11/2014   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9536 Average Per labour 1192

Total man days : 64