Muster Roll No. : 18378	Date From : 01/02/2016    Date To : 11/02/2016	Sanction No. : 20234572    Sanction Date : 25/10/2015
Work Code : 3001007011/LD/20234572	Work Name : Land development on the land of Jaharlal Das S/O-Mahabishnu

Measurement Book Detail

MB NO.  4        Page NO.  134

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 Mahaprabhu Das(Son) TR-01-007-011-002/62 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070557 Credited 22/02/2016   2 Jharna Das(Wife) TR-01-007-011-002/66 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070557 Credited 22/02/2016   3 Arati Das(Self) TR-01-007-011-002/68 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070557 Credited 22/02/2016   4 Palu Bala Das(Wife) TR-01-007-011-002/64 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070557 Credited 22/02/2016   5 Nisha Rani Das(Wife) TR-01-007-011-002/61 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070557 Credited 22/02/2016   6 Ranjit Gope(Self) TR-01-007-011-002/70 OTHER Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070557 Credited 22/02/2016   7 Pratima Das(Wife) TR-01-007-011-002/121 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070557 Credited 22/02/2016   8 Soma Das(Wife) TR-01-007-011-002/65 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070557 Credited 22/02/2016   9 Laxmi Dey (Das)(Daughter-in-Law) TR-01-007-011-002/67 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL070557 Credited 22/02/2016   10 Supriya Das(Wife) TR-01-007-011-002/69 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL070557 Credited 22/02/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 1480

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 100