Muster Roll No. : 3059	Date From : 06/09/2014    Date To : 12/09/2014	Sanction No. : 20208112    Sanction Date : 06/09/2014
Work Code : 3001007011/LD/20208112	Work Name : Land Development on the land of Ramendra Das S/O-Rajendra

Measurement Book Detail

MB NO.  1        Page NO.  23

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 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 Nimai Das(Self) TR-01-007-011-003/177 SC Radha Charan Tilla P P P P P P 6 139 834 0 0 834       3001007WL003029 Credited 18/09/2014   2 Rajendra Nandi(Self) TR-01-007-011-003/180 OTHER Radha Charan Tilla P P P P P P 6 139 834 0 0 834       3001007WL003029 Credited 18/09/2014   3 Sanjit Das(Self) TR-01-007-011-003/182 SC Radha Charan Tilla P P P P P P 6 139 834 0 0 834       3001007WL003029 Credited 18/09/2014   4 Laxman Gope(Self) TR-01-007-011-003/174 OTHER Radha Charan Tilla P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003029 Credited 18/09/2014   5 Nikhil Ch. Das(Self) TR-01-007-011-003/176 SC Radha Charan Tilla P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003029 Credited 18/09/2014   6 Parimal Das(Self) TR-01-007-011-003/173 SC Radha Charan Tilla P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003029 Credited 18/09/2014   7 Narayan Shil(Self) TR-01-007-011-003/181 OTHER Radha Charan Tilla P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003029 Credited 18/09/2014   8 Pradip Sarkar(Self) TR-01-007-011-003/178 SC Radha Charan Tilla P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003029 Credited 18/09/2014   9 Malati Bala Das(Self) TR-01-007-011-003/179 SC Radha Charan Tilla P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003029 Credited 18/09/2014   10 Sajal Gope(Self) TR-01-007-011-003/175 OTHER Radha Charan Tilla P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003029 Credited 18/09/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5004 Amount Paid ST 0 Amount Paid Other 3336

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

Total Cash payment(In Rs.) Cash 8340 Average Per labour 834

Total man days : 60