Muster Roll No. : 2997	Date From : 27/05/2016    Date To : 06/06/2016	Sanction No. : 20287425    Sanction Date : 18/05/2016
Work Code : 3001007011/LD/20287425	Work Name : Mh Reclamation of Agriland on the land of Anjali Das W/O-Dilip

Measurement Book Detail

MB NO.  140        Page NO.  39

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 Sima Das(Wife) TR-01-007-011-003/155 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004491 Credited 30/06/2016   2 Sajal Das(Wife) TR-01-007-011-003/157 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004491 Credited 30/06/2016   3 Supriya Das(Wife) TR-01-007-011-003/151 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004491 Credited 30/06/2016   4 maya Das(Wife) TR-01-007-011-003/152 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL004491 Credited 30/06/2016   5 Rita Das(Wife) TR-01-007-011-003/153 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL004491 Credited 30/06/2016   6 Asish Bhowmik(Son) TR-01-007-011-003/154 OTHER Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004491 Credited 30/06/2016   7 Shyamal Das(Son) TR-01-007-011-003/156 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004491 Credited 30/06/2016   8 Archana Shil(Wife) TR-01-007-011-003/149 OTHER Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004491 Credited 30/06/2016   9 Sabita Das(Wife) TR-01-007-011-003/158 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004491 Credited 30/06/2016   10 Mano Bala Chowdhury(Wife) TR-01-007-011-003/150 OTHER Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004491 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10430 Amount Paid ST 0 Amount Paid Other 4470

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

Total Cash payment(In Rs.) Cash 14900 Average Per labour 1490

Total man days : 100