Muster Roll No. : 18534	Date From : 13/03/2015    Date To : 27/03/2015	Sanction No. : LD/20245491    Sanction Date : 20/02/2015
Work Code : 3001007011/LD/20245491	Work Name : Land Development on the land of Tutan Debnath S/o-Ajit

Measurement Book Detail

MB NO.  1        Page NO.  157

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 12 13 14 15 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 Parul Das(Wife) TR-01-007-011-002/93 SC Das Para P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL050150 Credited 13/04/2015   2 Minati Debnath(Wife) TR-01-007-011-002/96 OTHER Das Para P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050150 Credited 13/04/2015   3 Jiban Debnath(Self) TR-01-007-011-002/97 OTHER Das Para P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050150 Credited 13/04/2015   4 Asish Ghosh(Self) TR-01-007-011-002/98 OTHER Das Para P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050150 Credited 13/04/2015   5 Archana Debnath(Self) TR-01-007-011-002/99 OTHER Das Para P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050150 Credited 13/04/2015   6 Shilpi Das(Wife) TR-01-007-011-002/94 SC Das Para P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050150 Credited 13/04/2015   7 Minati Debnath(Self) TR-01-007-011-002/92 OTHER Das Para P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050150 Credited 13/04/2015   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4260 Amount Paid ST 0 Amount Paid Other 10650

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 2130

Total man days : 105