Muster Roll No. : 5945	Date From : 19/09/2013    Date To : 23/09/2013	Sanction No. : 829.    Sanction Date : 12/08/2013
Work Code : 3001007001/LD/20179156	Work Name : Land Development on the land of Biswajit Das Word no -2 Under Brahmachara GP

Measurement Book Detail

MB NO.  43        Page NO.  44

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 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 Sankar Das(Self) TR-01-007-001-002/44 SC Uttar Brahmacherra Krishi Farm P P P P P 5 120 600 0 0 600       23/09/2013   2 Dulal Das(Self) TR-01-007-001-002/49 SC Uttar Brahmacherra Krishi Farm P P P P P 5 120 600 0 0 600       23/09/2013   3 Nitai Lal Majumder(Self) TR-01-007-001-002/52 OTHER Uttar Brahmacherra Krishi Farm P P P P P 5 120 600 0 0 600       23/09/2013   4 Bidya Sagar Roy(Self) TR-01-007-001-002/47 SC Uttar Brahmacherra Krishi Farm P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/09/2013   5 Sajal Das(Self) TR-01-007-001-002/48 SC Uttar Brahmacherra Krishi Farm P P P P P 5 120 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/09/2013   6 Parimal Sukla Das(Self) TR-01-007-001-002/46 SC Uttar Brahmacherra Krishi Farm P P P 3 120 360 0 0 360 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/09/2013   7 Utpal Das(Self) TR-01-007-001-002/50 ST Uttar Brahmacherra Krishi Farm P P P P P 5 120 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/09/2013   8 Sunil Debnath(Self) TR-01-007-001-002/51 OTHER Uttar Brahmacherra Krishi Farm P P P P P 5 120 600 0 0 600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/09/2013   Daily Attendence 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 600 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 570

Total man days : 38