Muster Roll No. : 2987	Date From : 27/05/2016    Date To : 06/06/2016	Sanction No. : 20287414    Sanction Date : 18/05/2016
Work Code : 3001007011/LD/20287414	Work Name : Mh Reclamation of Agriland on the land of Sujila Das W/O-Biralal

Measurement Book Detail

MB NO.  140        Page NO.  35

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 Archana Das(Wife) TR-01-007-011-003/7 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510       3001007011WL004489 Credited 30/06/2016   2 Shital Gope(Son) TR-01-007-011-003/49 OTHER Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   3 Pratibha Ghosh(Wife) TR-01-007-011-003/5 OTHER Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   4 Kajol Bala Das(Wife) TR-01-007-011-003/47 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL004489 Credited 30/06/2016   5 Tapan Shil(Self) TR-01-007-011-003/51 OTHER Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   6 Manipada Shil(Self) TR-01-007-011-003/52 OTHER Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   7 Anju Bala Das(Wife) TR-01-007-011-003/8 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   8 Niyati Debnath TR-01-007-011-003/9 OTHER Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   9 Niyati Das(Wife) TR-01-007-011-003/48 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   10 Usha Rani Das(Self) TR-01-007-011-003/50 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 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 7550 Amount Paid ST 0 Amount Paid Other 7550

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

Total Cash payment(In Rs.) Cash 15100 Average Per labour 1510

Total man days : 100