Muster Roll No. : 3289	Date From : 07/06/2016    Date To : 17/06/2016	Sanction No. : 20287402    Sanction Date : 18/05/2016
Work Code : 3001007011/LD/20287402	Work Name : Mh Reclamation of Agriland on the land of Rupa Das W/O Bikash Das

Measurement Book Detail

MB NO.  139        Page NO.  41

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 Dipali Das(Self) TR-01-007-011-004/26 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008345 Credited 30/06/2016   2 Bajan Biswas(Self) TR-01-007-011-004/2 OTHER Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008345 Credited 30/06/2016   3 Gita rani Das(Self) TR-01-007-011-004/20 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL008345 Credited 30/06/2016   4 Atul Das(Self) TR-01-007-011-004/22 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL008345 Credited 30/06/2016   5 Uma Das(Wife) TR-01-007-011-004/23 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008345 Credited 30/06/2016   6 Rekha Rani Das(Wife) TR-01-007-011-004/25 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL008345 Credited 30/06/2016   7 Kajal Das(Self) TR-01-007-011-004/24 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008345 Credited 30/06/2016   8 Talsi Das(Wife) TR-01-007-011-004/27 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008345 Credited 30/06/2016   9 Nanu Das(Self) TR-01-007-011-004/28 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008345 Credited 30/06/2016   10 Bhanu Ch. Das(Self) TR-01-007-011-004/29 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008345 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13140 Amount Paid ST 0 Amount Paid Other 1460

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 1460

Total man days : 100