Muster Roll No. : 1607	Date From : 11/08/2014    Date To : 17/08/2014	Sanction No. : 20206220    Sanction Date : 09/08/2014
Work Code : 3001007011/LD/20206220	Work Name : Land Development on the land of Nitish Gope

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 Pradip Das(Self) TR-01-007-011-004/84 SC Bar card P P P P P P 6 139 834 0 0 834       3001007WL002261 Credited 02/09/2014   2 Surajini Das(Self) TR-01-007-011-004/81 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   3 Ranu Das(Self) TR-01-007-011-004/82 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   4 Debendra Sarkar(Self) TR-01-007-011-004/75 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   5 Shyamal Das(Self) TR-01-007-011-004/76 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   6 Paresh Ch. Das(Self) TR-01-007-011-004/77 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   7 Dilip Kr. Das(Self) TR-01-007-011-004/78 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   8 Bidhan Ch. Das(Self) TR-01-007-011-004/79 SC Bar card 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL002261   9 Bimal Biswas(Self) TR-01-007-011-004/80 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL002261 Credited 02/09/2014   10 Chiya Rani Das(Self) TR-01-007-011-004/83 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7506 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7506 Average Per labour 750.6

Total man days : 54