Muster Roll No. : 1300	Date From : 29/04/2016    Date To : 03/05/2016	Sanction No. : 20284373    Sanction Date : 04/04/2016
Work Code : 3001007011/LD/20284373	Work Name : Land Development on the land of Pradip Das S/O-Akendra for Banana Plantation

Measurement Book Detail

MB NO.  4        Page NO.  138

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 Haridhan Das(Self) TR-01-007-011-003/123 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700       3001007011WL000627 Credited 16/06/2016   2 Khela Debnath(Wife) TR-01-007-011-003/112 OTHER Radha Charan Tilla A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627   3 Shankar Ghosh(Self) TR-01-007-011-003/113 OTHER Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   4 Bimal Das(Self) TR-01-007-011-003/120 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   5 Rai Haran Das(Self) TR-01-007-011-003/122 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   6 Sabitri Das(Wife) TR-01-007-011-003/121 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   7 Ranu Bala Das(Mother) TR-01-007-011-003/117 SC Radha Charan Tilla A P P P A 3 140 420 0 0 420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   8 Subha Rani Das(Self) TR-01-007-011-003/118 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000627 Credited 16/06/2016   9 Anita Das(Sister-in-Law) TR-01-007-011-003/114 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   10 Tapan Biswas(Son) TR-01-007-011-003/115 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   Daily Attendence 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5320 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 43