Muster Roll No. : 2974	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 Ratan Das(Son) TR-01-007-011-002/47 SC Das Para P P P P P A P P P P P 10 147 1470 0 0 1470       3001007011WL004487 Credited 30/06/2016   2 Sandha rani Das(Wife) TR-01-007-011-002/5 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 Sapna Das(Wife) TR-01-007-011-002/41 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 Haricharan Das(Self) TR-01-007-011-002/42 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 Purnima Das(Wife) TR-01-007-011-002/44 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 Sadhana Debnath(Wife) TR-01-007-011-002/48 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 Manju Ghosh(Wife) TR-01-007-011-002/49 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 Juma Das(Wife) TR-01-007-011-002/40 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   9 Anjali Debnath(Self) TR-01-007-011-002/46 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   10 Arati Das(Self) TR-01-007-011-002/43 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 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 100