Muster Roll No. : 2985	Date From : 27/05/2016    Date To : 06/06/2016	Sanction No. : 20287414    Sanction Date : 18/05/2016
Work Code : 3001007011/LD/20287414	Work Name : Mh Reclamation of Agriland on the land of Sujila Das W/O-Biralal

Measurement Book Detail

MB NO.  140        Page NO.  35

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 Joymani Das(Self) TR-01-007-011-003/32 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510       3001007011WL004489 Credited 30/06/2016   2 Helan Das(Wife) TR-01-007-011-003/35 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   3 Barun Kumar Das(Son) TR-01-007-011-003/36 SC Radha Charan Tilla A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489   4 Sabitri Ghosh(Wife) TR-01-007-011-003/31 OTHER Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   5 Manoranjan Das(Self) TR-01-007-011-003/34 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   6 Aparna Das(Wife) TR-01-007-011-003/3 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   7 Haridasi Giri(Wife) TR-01-007-011-003/30 OTHER Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL004489 Credited 30/06/2016   8 Gopal Gope(Self) TR-01-007-011-003/37 OTHER Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   9 Jaya Rani Das(Wife) TR-01-007-011-003/33 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   10 Swapan Das(Self) TR-01-007-011-003/29 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL004489 Credited 30/06/2016   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9060 Amount Paid ST 0 Amount Paid Other 4530

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

Total Cash payment(In Rs.) Cash 13590 Average Per labour 1359

Total man days : 90