Muster Roll No. : 12339	Date From : 17/11/2015    Date To : 26/11/2015	Sanction No. : 20234469    Sanction Date : 28/10/2015
Work Code : 3001007011/LD/20234469	Work Name : Tila Land development on the land of Chinubala Biswas W/O-Nakul

Measurement Book Detail

MB NO.  4        Page NO.  106

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 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 Pramatosh Biswas(Self) TR-01-007-011-005/60 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 03/12/2015   2 Kamala Roy(Wife) TR-01-007-011-005/8 OTHER Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 03/12/2015   3 Jharna Das(Wife) TR-01-007-011-005/9 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 02/12/2015   4 Parul Biswas(Self) TR-01-007-011-005/62 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 03/12/2015   5 Laxmi Bala Roy(Self) TR-01-007-011-005/63 OTHER Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 02/12/2015   6 Nanda Lal Biswas(Self) TR-01-007-011-005/64 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 02/12/2015   7 Rita Biswas(Wife) TR-01-007-011-005/7 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 02/12/2015   8 Dilip Biswas(Self) TR-01-007-011-005/61 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 03/12/2015   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 2960

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

Total Cash payment(In Rs.) Cash 11840 Average Per labour 1480

Total man days : 80