Muster Roll No. : 10748	Date From : 03/11/2015    Date To : 13/11/2015	Sanction No. : 20234657    Sanction Date : 04/09/2015
Work Code : 3001007011/LD/20234657	Work Name : Land development on the land of Basana Das W/O-Rajendra

Measurement Book Detail

MB NO.  13        Page NO.  156

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 Ranjan Debnath(Self) TR-01-007-011-005/172 OTHER Mal Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044314 Credited 24/11/2015   2 Sanjit Biswas(Self) TR-01-007-011-005/173 SC Mal Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044314 Credited 24/11/2015   3 Santa Roy (Biswas)(Wife) TR-01-007-011-005/168 SC Mal Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044314 Credited 23/11/2015   4 Champa giri Biswas(Wife) TR-01-007-011-005/170 SC Mal Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044314 Credited 23/11/2015   5 Rupen Debnath(Self) TR-01-007-011-005/171 OTHER Mal Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044314 Credited 24/11/2015   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1470

Total man days : 50