Muster Roll No. : 9450	Date From : 20/12/2014    Date To : 30/12/2014	Sanction No. : 20216238    Sanction Date : 18/12/2014
Work Code : 3001007011/LD/20216238	Work Name : Land Development on the land of Dipali Biswas

Measurement Book Detail

MB NO.  1        Page NO.  93

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 Bhajan Sarkar(Self) TR-01-007-011-006/133 SC Uttar Para P P P P P P P P P P 10 115 1150 0 0 1150       3001007011WL034851 Credited 02/03/2015   2 Babul Sarkar(Self) TR-01-007-011-006/140 SC Uttar Para P P P P P P P P P P 10 115 1150 0 0 1150       3001007011WL034851 Credited 02/03/2015   3 Mantu Nama(Self) TR-01-007-011-006/141 SC Uttar Para P P P P P P P P P P 10 115 1150 0 0 1150 IDFC BANK Agartala Branch IDFB0060221 3001007011WL034851 Credited 02/03/2015   4 Suresh Biswas(Self) TR-01-007-011-006/139 SC Uttar Para P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL034851 Credited 05/03/2015   5 Santosh Debnath(Self) TR-01-007-011-006/135 OTHER Uttar Para P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL034851 Credited 02/03/2015   6 Ratan Nama(Self) TR-01-007-011-006/136 SC Uttar Para P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL034851 Credited 05/03/2015   7 Gita Deb(Self) TR-01-007-011-006/137 OTHER Uttar Para P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL034851 Credited 02/03/2015   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1150

Total man days : 70