Muster Roll No. : 6101	Date From : 18/11/2014    Date To : 02/12/2014	Sanction No. : 20211382    Sanction Date : 16/11/2014
Work Code : 3001007011/LD/20211382	Work Name : Tila Land Development on the land of Dipak Das

Measurement Book Detail

MB NO.  1        Page NO.  55

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 12 13 14 15 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 Dipak Das(Self) TR-01-007-011-003/73 SC Chalitabari P P P P P P P P P P P P P P P 15 109 1635 0 0 1635       3001007WL008705 Credited 06/01/2015   2 Chandra Bahnu Roy(Self) TR-01-007-011-003/72 OTHER Radha Charan Tilla P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008705 Credited 06/01/2015   3 Amaresh Nandi(Self) TR-01-007-011-003/78 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008705 Credited 06/01/2015   4 Subal Nandi(Self) TR-01-007-011-003/76 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008705 Credited 06/01/2015   5 Dinesh Nandi(Self) TR-01-007-011-003/74 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008705 Credited 06/01/2015   6 Parbati Das(Self) TR-01-007-011-003/75 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL008705 Credited 06/01/2015   7 Nepal Das(Self) TR-01-007-011-003/111 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL050319 Credited 13/04/2015   8 Nirode Das(Self) TR-01-007-011-003/71 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008705 Credited 06/01/2015   9 Amal Nandi(Self) TR-01-007-011-003/77 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008705 Credited 06/01/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 1635

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

Total Cash payment(In Rs.) Cash 14715 Average Per labour 1635

Total man days : 135