Muster Roll No. : 17148	Date From : 07/01/2016    Date To : 17/01/2016	Sanction No. : 4111.    Sanction Date : 22/12/2015
Work Code : 3001007011/LD/20234791	Work Name : Tilla Land Development on The Land of Narayan Das S/O-Mahadeb

Measurement Book Detail

MB NO.  13        Page NO.  184

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 Sridam Debnath(Self) TR-01-007-011-002/89 OTHER Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064043 Credited 27/01/2016   2 Parul Das(Wife) TR-01-007-011-002/93 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL064043 Credited 27/01/2016   3 Minati Debnath(Wife) TR-01-007-011-002/96 OTHER Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064043 Credited 27/01/2016   4 Jiban Debnath(Self) TR-01-007-011-002/97 OTHER Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064043 Credited 27/01/2016   5 Anukol Debnath(Self) TR-01-007-011-002/88 OTHER Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064043 Credited 27/01/2016   6 Pratima Das(Wife) TR-01-007-011-002/121 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064043 Credited 27/01/2016   7 Usha Gope(Wife) TR-01-007-011-002/91 OTHER Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064043 Credited 27/01/2016   8 Minati Debnath(Self) TR-01-007-011-002/92 OTHER Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064043 Credited 27/01/2016   9 Asish Ghosh(Self) TR-01-007-011-002/98 OTHER Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064043 Credited 27/01/2016   10 Archana Debnath(Self) TR-01-007-011-002/99 OTHER Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064043 Credited 27/01/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2960 Amount Paid ST 0 Amount Paid Other 11840

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 100