Muster Roll No. : 1303	Date From : 29/04/2016    Date To : 03/05/2016	Sanction No. : 20284373    Sanction Date : 04/04/2016
Work Code : 3001007011/LD/20284373	Work Name : Land Development on the land of Pradip Das S/O-Akendra for Banana Plantation

Measurement Book Detail

MB NO.  4        Page NO.  138

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 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 Supriya Das(Wife) TR-01-007-011-003/151 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   2 maya Das(Wife) TR-01-007-011-003/152 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000627 Credited 16/06/2016   3 Rita Das(Wife) TR-01-007-011-003/153 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000627 Credited 16/06/2016   4 Asish Bhowmik(Son) TR-01-007-011-003/154 OTHER Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   5 Niranjan Das(Son) TR-01-007-011-003/148 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   6 Archana Shil(Wife) TR-01-007-011-003/149 OTHER Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   7 Mano Bala Chowdhury(Wife) TR-01-007-011-003/150 OTHER Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 700

Total man days : 35