Muster Roll No. : 8595	Date From : 19/09/2015    Date To : 29/09/2015	Sanction No. : TS NO-1381    Sanction Date : 23/07/2015
Work Code : 3001007011/LD/20235513	Work Name : Land Development on the land of Sentu Das S/O-Manindra

Measurement Book Detail

MB NO.  11        Page NO.  148

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 Mahadeb Das(Self) TR-01-007-011-002/105 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480       3001007011WL031225 Credited 05/10/2015   2 Dilip Das(Self) TR-01-007-011-002/107 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 04/10/2015   3 Paritosh Das(Self) TR-01-007-011-002/108 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 05/10/2015   4 Pijush Kanti Das(Self) TR-01-007-011-002/103 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 04/10/2015   5 Mamata Das(Wife) TR-01-007-011-002/100 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 04/10/2015   6 Pratima Rani Ghosh (Das)(Wife) TR-01-007-011-002/101 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 04/10/2015   7 Subhana Debnath(Wife) TR-01-007-011-002/106 OTHER Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 04/10/2015   8 Sunil Debnath(Self) TR-01-007-011-002/109 OTHER Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL031225 Credited 05/10/2015   9 Priyabala Gope(Wife) TR-01-007-011-002/102 OTHER Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 04/10/2015   10 Naresh Das(Son) TR-01-007-011-002/104 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 05/10/2015   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10360 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 100