Muster Roll No. : 2972	Date From : 27/05/2016    Date To : 06/06/2016	Sanction No. : 20288604    Sanction Date : 18/05/2016
Work Code : 3001007011/LD/20288604	Work Name : Mh Reclamation of Agriland on the land of Jahar lal Das S/o - Maha Bishnu Das

Measurement Book Detail

MB NO.  139        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 Malati Gope(Self) TR-01-007-011-002/3 OTHER Das Para P P P P P A P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004487 Credited 30/06/2016   2 Praba Rani Das(Wife) TR-01-007-011-002/30 SC Das Para P P P P P A P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004487 Credited 30/06/2016   3 Pradip Das(Son) TR-01-007-011-002/28 SC Das Para P P P P P A P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004487 Credited 30/06/2016   4 Subha Lal Das(Self) TR-01-007-011-002/29 SC Das Para P P P P P A P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004487 Credited 30/06/2016   5 Suparna Das(Wife) TR-01-007-011-002/2 SC Das Para P P P P P A P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004487 Credited 30/06/2016   6 Basana Debnath(Self) TR-01-007-011-002/20 OTHER Das Para P P P P P A P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004487 Credited 30/06/2016   7 Goutar Debnath(Son) TR-01-007-011-002/21 OTHER Das Para P P P P P A P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004487 Credited 30/06/2016   8 Prakash Debnath(Self) TR-01-007-011-002/22 OTHER Das Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004487   9 Sudarsan Das(Self) TR-01-007-011-002/23 SC Das Para P P P P P A P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004487 Credited 30/06/2016   10 Sapan Das(Self) TR-01-007-011-002/27 SC Das Para P P P P P A P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004487 Credited 30/06/2016   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 90