Muster Roll No. : 1299	Date From : 29/04/2016    Date To : 03/05/2016	Sanction No. : 20284373    Sanction Date : 04/04/2016
Work Code : 3001007011/LD/20284373	Work Name : Land Development on the land of Pradip Das S/O-Akendra for Banana Plantation

Measurement Book Detail

MB NO.  4        Page NO.  138

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 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 Dilip Das(Self) TR-01-007-011-003/107 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   2 Kanan Das(Self) TR-01-007-011-003/108 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000627 Credited 16/06/2016   3 Shubha Rani Nandi(Self) TR-01-007-011-003/109 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000627 Credited 16/06/2016   4 Sabitri Nandi(Wife) TR-01-007-011-003/110 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   5 Purnima Ghosh (Das)(Wife) TR-01-007-011-003/100 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   6 Taru Bala Nandi(Wife) TR-01-007-011-003/101 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   7 Subash Sarkar(Self) TR-01-007-011-003/104 OTHER Pukui Bari P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   8 Manju Bala Das(Wife) TR-01-007-011-003/105 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   9 Mamata Das(Self) TR-01-007-011-003/106 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   10 Prabha Bala Das(Wife) TR-01-007-011-003/111 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 50