Muster Roll No. : 17185	Date From : 07/01/2016    Date To : 17/01/2016	Sanction No. : 20234638    Sanction Date : 22/12/2015
Work Code : 3001007011/LD/20234638	Work Name : Land development on the land of Madan Das S/O-Khirmohan

Measurement Book Detail

MB NO.  11        Page NO.  188

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 Mayarani Das(Self) TR-01-007-011-004/152 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490       3001007011WL064051 Credited 27/01/2016   2 Sati Das(Wife) TR-01-007-011-004/153 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064051 Credited 27/01/2016   3 Sankar Das(Self) TR-01-007-011-004/154 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064051 Credited 27/01/2016   4 Sanat Das(Self) TR-01-007-011-004/156 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064051 Credited 27/01/2016   5 Sujit Kr. Das(Self) TR-01-007-011-004/157 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064051 Credited 27/01/2016   6 Rita Biswas(Self) TR-01-007-011-004/159 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064051 Credited 27/01/2016   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8940 Average Per labour 1490

Total man days : 60