Muster Roll No. : 6196	Date From : 18/11/2014    Date To : 02/12/2014	Sanction No. : 20211401    Sanction Date : 16/11/2014
Work Code : 3001007011/LD/20211401	Work Name : Tila land Development on the land of Kamal Ranjan Das

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Mukund Biswas(Self) TR-01-007-011-005/81 SC Mal Para P P P P P P P P P P P P P P P 15 109 1635 0 0 1635       3001007WL008721 Credited 06/01/2015   2 Barun Nama(Self) TR-01-007-011-005/83 SC Mal Para P P P P P P P P P P P P P P P 15 109 1635 0 0 1635       3001007WL008721 Credited 06/01/2015   3 Shadeb Biswas(Self) TR-01-007-011-005/84 SC Mal Para P P P P P P P P P P P P P P P 15 109 1635 0 0 1635       3001007WL008721 Credited 06/01/2015   4 Arjun Sarkar(Self) TR-01-007-011-005/86 SC Mal Para P P P P P P P P P P P P P P P 15 109 1635 0 0 1635       3001007WL008721 Credited 06/01/2015   5 Anil Sarkar(Self) TR-01-007-011-005/87 SC Mal Para P P P P P P P P P P P P P P P 15 109 1635 0 0 1635       3001007WL008721 Credited 06/01/2015   6 Ratan Haldar(Self) TR-01-007-011-005/88 SC Mal Para P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008721 Credited 06/01/2015   7 Suresh Haldar(Self) TR-01-007-011-005/89 SC Mal Para P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008721 Credited 06/01/2015   8 Sunil Biswas(Self) TR-01-007-011-005/85 SC Mal Para P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008721 Credited 06/01/2015   9 Subal Ch Biswas(Self) TR-01-007-011-005/82 SC Mal Para P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008721 Credited 06/01/2015   10 Paritush Debnath(Self) TR-01-007-011-005/110 OTHER Mal Para P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050319 Credited 13/04/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14715 Amount Paid ST 0 Amount Paid Other 1635

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 1635

Total man days : 150