Muster Roll No. : 6130	Date From : 18/11/2014    Date To : 02/12/2014	Sanction No. : 20211390    Sanction Date : 16/11/2014
Work Code : 3001007011/LD/20211390	Work Name : Tila land Development on the land of Tapu Das

Measurement Book Detail

MB NO.  1        Page NO.  59

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 Thakur Chand Das(Self) TR-01-007-011-004/58 SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605       3001007WL008709 Credited 06/01/2015   2 Haridhan Sarkar(Self) TR-01-007-011-004/63 OTHER Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605       3001007WL008709 Credited 06/01/2015   3 Subash Mandal(Self) TR-01-007-011-004/64 SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008709 Credited 06/01/2015   4 Laxman Ch. Das(Self) TR-01-007-011-004/60 SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008709 Credited 06/01/2015   5 Swamal Bisws(Self) TR-01-007-011-004/61 SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008709 Credited 06/01/2015   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6420 Amount Paid ST 0 Amount Paid Other 1605

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

Total Cash payment(In Rs.) Cash 8025 Average Per labour 1605

Total man days : 75