Muster Roll No. : 12773	Date From : 22/01/2015    Date To : 05/02/2015	Sanction No. : 2022296    Sanction Date : 22/01/2015
Work Code : 3001007011/LD/20222965	Work Name : Mh Land Development on the land of Bimal Das S/o-Nirode Baran

Measurement Book Detail

MB NO.  105        Page NO.  105

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 Dipali Sarkar(Wife) TR-01-007-011-003/97 SC Radha Charan Tilla P P P P P P P P P P P P P 13 149 1937 0 0 1937 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035103 Credited 02/03/2015   2 Arati Das(Wife) TR-01-007-011-003/98 SC Radha Charan Tilla P P P P P P P P P P P P P 13 149 1937 0 0 1937 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035103 Credited 02/03/2015   3 Pradip Das(Son) TR-01-007-011-003/99 SC Radha Charan Tilla P P P P P P P P P P P P P 13 149 1937 0 0 1937 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035103 Credited 02/03/2015   Daily Attendence 3 3 3 0 3 0 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5811 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5811 Average Per labour 1937

Total man days : 39