Muster Roll No. : 12193	Date From : 17/11/2015    Date To : 26/11/2015	Sanction No. : 2649/EE    Sanction Date : 28/10/2015
Work Code : 3001007011/LD/20234051	Work Name : Land development on the land of Ganesh Das S/O-Sridas

Measurement Book Detail

MB NO.  13        Page NO.  166

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 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 Ratan Das(Son) TR-01-007-011-002/47 SC Das Para P P P P P P P P P P 10 149 1490 0 0 1490       3001007011WL048862 Credited 03/12/2015   2 Sapna Das(Wife) TR-01-007-011-002/41 SC Das Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048862 Credited 03/12/2015   3 Haricharan Das(Self) TR-01-007-011-002/42 SC Das Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048862 Credited 03/12/2015   4 Ramendra Debnath(Self) TR-01-007-011-002/39 OTHER Das Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048862 Credited 02/12/2015   5 Laxmi Bala Sarkar(Self) TR-01-007-011-002/4 SC Das Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048862 Credited 03/12/2015   6 Sadhana Debnath(Wife) TR-01-007-011-002/48 OTHER Das Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048862 Credited 03/12/2015   7 Purnima Das(Wife) TR-01-007-011-002/44 SC Das Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048862 Credited 02/12/2015   8 Anjali Debnath(Self) TR-01-007-011-002/46 OTHER Das Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048862 Credited 02/12/2015   9 Juma Das(Wife) TR-01-007-011-002/40 SC Das Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048862 Credited 02/12/2015   10 Arati Das(Self) TR-01-007-011-002/43 SC Das Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048862 Credited 03/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10430 Amount Paid ST 0 Amount Paid Other 4470

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

Total Cash payment(In Rs.) Cash 14900 Average Per labour 1490

Total man days : 100