Muster Roll No. : 3892	Date From : 27/07/2015    Date To : 06/08/2015	Sanction No. : 20234846    Sanction Date : 30/05/2015
Work Code : 3001007011/LD/20234846	Work Name : Land Development on the land of Tapsshi Gope W/O- Shyamal

Measurement Book Detail

MB NO.  13        Page NO.  118

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 Mamata Das(Daughter-in-Law) TR-01-007-011-003/85 SC Radha Charan Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011550 Credited 26/08/2015   2 Sudarshan Das(Self) TR-01-007-011-003/87 SC Radha Charan Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011550 Credited 25/08/2015   3 Kalicharan Das(Self) TR-01-007-011-003/89 SC Radha Charan Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL051828 Credited 18/12/2015   4 Malati Nandi(Wife) TR-01-007-011-003/91 SC Radha Charan Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011550 Credited 25/08/2015   5 Kanak Das(Mother) TR-01-007-011-003/92 SC Radha Charan Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL011550 Credited 25/08/2015   6 Usha Rani Chowdhury(Self) TR-01-007-011-003/93 OTHER Radha Charan Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011550 Credited 25/08/2015   7 Manju Das(Wife) TR-01-007-011-003/94 SC Radha Charan Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011550 Credited 25/08/2015   8 Bharati Das(Wife) TR-01-007-011-003/95 SC Radha Charan Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011550 Credited 26/08/2015   9 Sabita Shil(Wife) TR-01-007-011-003/90 SC Radha Charan Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011550 Credited 26/08/2015   10 Niyati Das(Wife) TR-01-007-011-003/88 SC Radha Charan Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011550 Credited 25/08/2015   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 100