Muster Roll No. : 15208	Date From : 14/12/2015    Date To : 24/12/2015	Sanction No. : 1404.    Sanction Date : 23/07/2015
Work Code : 3001007011/LD/20234029	Work Name : Land development on the land of Dilip Das S/O- Pramode

Measurement Book Detail

MB NO.  13        Page NO.  174

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 Amarjit Das(Self) TR-01-007-011-002/113 SC Das Para P P P P P P P P P P 10 147 1470 0 0 1470       3001007011WL056980 Credited 04/01/2016   2 Nirmal Debnath(Self) TR-01-007-011-002/115 OTHER Das Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056980 Credited 04/01/2016   3 mamata rani Das(Wife) TR-01-007-011-002/118 SC Das Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056980 Credited 04/01/2016   4 Chandan Debnath(Self) TR-01-007-011-002/112 OTHER Das Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056980 Credited 04/01/2016   5 Suchitra Das(Wife) TR-01-007-011-002/120 SC Das Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056980 Credited 04/01/2016   6 Titu Rani Das(Self) TR-01-007-011-002/110 SC Das Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056980 Credited 04/01/2016   7 Dipak Das(Self) TR-01-007-011-002/111 SC Das Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056980 Credited 04/01/2016   8 Sabita Saha(Wife) TR-01-007-011-002/116 OTHER Das Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056980 Credited 04/01/2016   9 Sudhir Debnath(Self) TR-01-007-011-002/117 OTHER Das Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056980 Credited 04/01/2016   10 Chandan Das(Self) TR-01-007-011-002/119 SC Das Para P P P P P P 6 147 882 0 0 882 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056980 Credited 04/01/2016   Daily Attendence 9 9 9 10 10 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8232 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 14112 Average Per labour 1411.2

Total man days : 96