Muster Roll No. : 3305	Date From : 07/06/2016    Date To : 17/06/2016	Sanction No. : 20284648    Sanction Date : 01/06/2016
Work Code : 3001007011/LD/20284648	Work Name : Mh Reclamation of Agriland on the land of Parul Biswas W/o- Lalmohan Biswas

Measurement Book Detail

MB NO.  139        Page NO.  47

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 Subash Mandal(Self) TR-01-007-011-005/49 SC Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510       3001007011WL008348 Credited 30/06/2016   2 Akhil Biswas(Self) TR-01-007-011-005/48 SC Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   3 Haradhan Biswas(Self) TR-01-007-011-005/42 SC Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   4 Kanan Debnath(Wife) TR-01-007-011-005/43 OTHER Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   5 Tapash Das(Son) TR-01-007-011-005/45 SC Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   6 Pramila Biswas(Wife) TR-01-007-011-005/46 SC Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   7 Namita Das (Biswas)(Daughter-in-Law) TR-01-007-011-005/47 SC Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   8 Nirode Biswas(Son) TR-01-007-011-005/44 SC Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   9 Ranjit Biswas(Self) TR-01-007-011-005/41 SC Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   10 Milan Biswas(Wife) TR-01-007-011-005/5 SC Mal Para P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008348 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13590 Amount Paid ST 0 Amount Paid Other 1510

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

Total Cash payment(In Rs.) Cash 15100 Average Per labour 1510

Total man days : 100