Muster Roll No. : 1298	Date From : 29/04/2016    Date To : 03/05/2016	Sanction No. : 20287416    Sanction Date : 04/04/2016
Work Code : 3001007011/LD/20287416	Work Name : Land Development on the land of Bikram das S/O-Biralal for Banana Plantation

Measurement Book Detail

MB NO.  140        Page NO.  31

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 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 Satish Sarkar(Self) TR-01-007-011-003/97 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   2 Arati Das(Wife) TR-01-007-011-003/98 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   3 Pradip Das(Son) TR-01-007-011-003/99 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   4 Usha Rani Chowdhury(Self) TR-01-007-011-003/93 OTHER Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   5 Manju Das(Wife) TR-01-007-011-003/94 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   6 Bharati Das(Wife) TR-01-007-011-003/95 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   7 Kitish Sarkar(Husband) TR-01-007-011-003/96 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4380 Amount Paid ST 0 Amount Paid Other 730

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

Total Cash payment(In Rs.) Cash 5110 Average Per labour 730

Total man days : 35