Muster Roll No. : 12358	Date From : 17/11/2015    Date To : 26/11/2015	Sanction No. : 20234487    Sanction Date : 07/08/2015
Work Code : 3001007011/LD/20234487	Work Name : Tila Land development on the land of Nikunja Sarkar S/O-Surendra

Measurement Book Detail

MB NO.  43        Page NO.  36

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 Nirmal Sarkar(Self) TR-01-007-011-006/37 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048874 Credited 03/12/2015   2 Binata Sarkar(Daughter) TR-01-007-011-006/35 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL048874 Credited 03/12/2015   3 Uttam Nama(Self) TR-01-007-011-006/41 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL048874 Credited 03/12/2015   4 Minati Biswas (Sarkar)(Wife) TR-01-007-011-006/42 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048874 Credited 03/12/2015   5 Raimani Sarkar(Self) TR-01-007-011-006/39 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048874 Credited 03/12/2015   6 Minati Sarkar(Wife) TR-01-007-011-006/40 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048874 Credited 02/12/2015   7 Rupan Biswas(Son) TR-01-007-011-006/43 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048874 Credited 03/12/2015   8 Sudha Rani Pal(Self) TR-01-007-011-006/44 OTHER Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048874 Credited 02/12/2015   9 Mina Rani Sarkar(Wife) TR-01-007-011-006/36 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048874 Credited 02/12/2015   10 Kunja Bala Das(Wife) TR-01-007-011-006/38 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048874 Credited 02/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 1480

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

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

Total man days : 100