Muster Roll No. : 1616	Date From : 11/08/2014    Date To : 17/08/2014	Sanction No. : 20206222    Sanction Date : 09/08/2014
Work Code : 3001007011/LD/20206222	Work Name : Tilla Land Development on the land of Sanjoy Debn

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 Biswanath Chowdhuri(Self) TR-01-007-011-003/169 OTHER Radha Charan Tilla P P P P P P 6 140 840 0 0 840       3001007WL002253 Credited 02/09/2014   2 Laxman Gope(Self) TR-01-007-011-003/174 OTHER Radha Charan Tilla P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002253 Credited 02/09/2014   3 Parichoy Das(Self) TR-01-007-011-003/172 SC Radha Charan Tilla P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL002253 Credited 02/09/2014   4 Parimal Das(Self) TR-01-007-011-003/173 SC Radha Charan Tilla P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002253 Credited 02/09/2014   5 Sandha Rani Das(Self) TR-01-007-011-003/170 SC Radha Charan Tilla P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002253 Credited 02/09/2014   6 Uttam Sarkar(Son) TR-01-007-011-003/166 SC Radha Charan Tilla P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002253 Credited 02/09/2014   7 Maya Rani Das(Self) TR-01-007-011-003/171 SC Radha Charan Tilla P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002253 Credited 02/09/2014   8 Sanjib Kumar Ghosh(Self) TR-01-007-011-003/165 OTHER Radha Charan Tilla P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002253 Credited 02/09/2014   9 Maya Rani Roy(Self) TR-01-007-011-003/168 OTHER Radha Charan Tilla P P P 3 140 420 0 0 420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002253 Credited 02/09/2014   Daily Attendence 9 9 9 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 793.3333

Total man days : 51