Muster Roll No. : 3879	Date From : 27/07/2015    Date To : 06/08/2015	Sanction No. : 20234839    Sanction Date : 23/07/2015
Work Code : 3001007011/LD/20234839	Work Name : Land Development on the land of Khela Rani Das

Measurement Book Detail

MB NO.  11        Page NO.  120

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 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 Manik Das(Self) TR-01-007-011-002/81 SC Das Para P 1 140 140 0 0 140       3001007011WL011557 Credited 26/08/2015   2 Sridam Debnath(Self) TR-01-007-011-002/89 OTHER Das Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011557 Credited 26/08/2015   3 Sudhangso Debnath(Self) TR-01-007-011-002/85 OTHER Das Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011557 Credited 26/08/2015   4 Sukumar Debnath(Son) TR-01-007-011-002/86 OTHER Das Para P P P P P P P P 8 140 1120 0 0 1120 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011557 Credited 25/08/2015   5 Anukol Debnath(Self) TR-01-007-011-002/88 OTHER Das Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011557 Credited 26/08/2015   6 Usha Gope(Wife) TR-01-007-011-002/91 OTHER Das Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011557 Credited 25/08/2015   7 Gita rani Bhoumik(Daughter-in-Law) TR-01-007-011-002/82 OTHER Das Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011557 Credited 25/08/2015   8 Sabita Das(Wife) TR-01-007-011-002/83 SC Das Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011557 Credited 25/08/2015   9 Sahadeb Das(Self) TR-01-007-011-002/84 SC Das Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011557 Credited 25/08/2015   10 Swarnapati Das(Wife) TR-01-007-011-002/80 SC Das Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011557 Credited 25/08/2015   Daily Attendence 9 10 9 9 9 0 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 12460 Average Per labour 1246

Total man days : 89