Muster Roll No. : 8600	Date From : 19/09/2015    Date To : 29/09/2015	Sanction No. : TS NO-1381    Sanction Date : 23/07/2015
Work Code : 3001007011/LD/20235513	Work Name : Land Development on the land of Sentu Das S/O-Manindra

Measurement Book Detail

MB NO.  11        Page NO.  148

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 Archana Debnath(Self) TR-01-007-011-002/99 OTHER Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 04/10/2015   Daily Attendence 1 1 1 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1480

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

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

Total man days : 10