Muster Roll No. : 17217	Date From : 07/01/2016    Date To : 17/01/2016	Sanction No. : 20234601    Sanction Date : 28/10/2015
Work Code : 3001007011/LD/20234601	Work Name : Land development on the land of Uttam Sarkar S/O-Nagendra

Measurement Book Detail

MB NO.  4        Page NO.  124

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 Usha Rani Das(Wife) TR-01-007-011-006/125 SC Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064057 Credited 27/01/2016   2 Rita Rakhit(Wife) TR-01-007-011-006/127 OTHER Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064057 Credited 27/01/2016   3 Minati Rani Pal(Self) TR-01-007-011-006/126 OTHER Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064057 Credited 27/01/2016   4 Rabindra Das(Self) TR-01-007-011-006/120 SC Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064057 Credited 27/01/2016   5 Dasha Bala Biswas(Self) TR-01-007-011-006/121 SC Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064057 Credited 27/01/2016   6 Basana Nama(Wife) TR-01-007-011-006/130 SC Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL064057 Credited 27/01/2016   7 Sanju Bala Das(Wife) TR-01-007-011-006/124 SC Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL064057 Credited 27/01/2016   8 Swapana Das(Wife) TR-01-007-011-006/122 SC Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064057 Credited 27/01/2016   9 Chaya Rani Sarkar(Brother-in-Law) TR-01-007-011-006/129 SC Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064057 Credited 27/01/2016   10 Sujit Saha(Son) TR-01-007-011-006/123 OTHER Uttar Para P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064057 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 10430 Amount Paid ST 0 Amount Paid Other 4470

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

Total Cash payment(In Rs.) Cash 14900 Average Per labour 1490

Total man days : 100