Muster Roll No. : 12331	Date From : 17/11/2015    Date To : 26/11/2015	Sanction No. : 20234470    Sanction Date : 08/09/2015
Work Code : 3001007011/LD/20234470	Work Name : Tila Land development on the land of Sanjit Das S/O-Manindra

Measurement Book Detail

MB NO.  4        Page NO.  104

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 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 Shital Das(Self) TR-01-007-011-004/136 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480       3001007011WL048869 Credited 03/12/2015   2 Saranjit Das(Self) TR-01-007-011-004/138 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480       3001007011WL048869 Credited 02/12/2015   3 Kishor Das(Self) TR-01-007-011-004/135 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048869 Credited 03/12/2015   4 Sujit Das(Self) TR-01-007-011-004/129 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048869 Credited 03/12/2015   5 Biswajit Das(Son) TR-01-007-011-004/132 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048869 Credited 03/12/2015   6 Bishu Das(Self) TR-01-007-011-004/134 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048869 Credited 02/12/2015   7 Goutam Ch. Das(Self) TR-01-007-011-004/127 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048869 Credited 02/12/2015   8 Ramananda Das(Self) TR-01-007-011-004/137 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048869 Credited 03/12/2015   9 Shishir Das(Brother) TR-01-007-011-004/133 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048869 Credited 03/12/2015   10 Dipali Shil(Self) TR-01-007-011-004/131 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048869 Credited 02/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 100