Muster Roll No. : 6100	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 Sailesh Das(Self) TR-01-007-011-003/102 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       3001007WL008705 Credited 06/01/2015   2 Samarendra Nandi(Self) TR-01-007-011-003/110 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       3001007WL008705 Credited 06/01/2015   3 Dilip Das(Self) TR-01-007-011-003/107 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 Rakhal Ghosh(Self) TR-01-007-011-003/100 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 Akhil Chandra Nandi(Self) TR-01-007-011-003/101 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 Subash Sarkar(Self) TR-01-007-011-003/104 OTHER Pukui Bari 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   7 Kanan Das(Self) TR-01-007-011-003/108 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   8 Shubha Rani Nandi(Self) TR-01-007-011-003/109 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   9 Mamata Das(Self) TR-01-007-011-003/106 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   10 Manohar Das(Self) TR-01-007-011-003/105 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14715 Amount Paid ST 0 Amount Paid Other 1635

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 1635

Total man days : 150