Muster Roll No. : 1333	Date From : 29/04/2016    Date To : 03/05/2016	Sanction No. : 20284668    Sanction Date : 04/04/2016
Work Code : 3001007011/LD/20284668	Work Name : Land Development on the land of Dipali Biswas W/o - Raymohan Biswas for Banana Plantation

Measurement Book Detail

MB NO.  139        Page NO.  25

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 Partha Debnath(Son) TR-01-007-011-006/30 OTHER Uttar Para P P P P P 5 144 720 0 0 720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000632 Credited 16/06/2016   2 Nirmal Sarkar(Self) TR-01-007-011-006/37 SC Uttar Para P P P P P 5 144 720 0 0 720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000632 Credited 16/06/2016   3 Smiti Pal(Wife) TR-01-007-011-006/31 OTHER Uttar Para P P P P P 5 144 720 0 0 720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000632 Credited 16/06/2016   4 Manik Sarkar(Son) TR-01-007-011-006/33 SC Uttar Para P P A A A 2 144 288 0 0 288 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000632 Credited 16/06/2016   5 Shobodha Sarkar(Self) TR-01-007-011-006/34 SC Uttar Para P P P P P 5 144 720 0 0 720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000632 Credited 16/06/2016   6 Binata Sarkar(Daughter) TR-01-007-011-006/35 SC Uttar Para P P P P P 5 144 720 0 0 720 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000632 Credited 16/06/2016   7 Raimani Sarkar(Self) TR-01-007-011-006/39 SC Uttar Para P P P P P 5 144 720 0 0 720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000632 Credited 16/06/2016   8 Bishnu Priya Sarkar(Self) TR-01-007-011-006/32 SC Uttar Para P A P P P 4 144 576 0 0 576 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000632 Credited 16/06/2016   9 Kunja Bala Das(Wife) TR-01-007-011-006/38 SC Uttar Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000632   10 Mina Rani Sarkar(Wife) TR-01-007-011-006/36 SC Uttar Para P P P P P 5 144 720 0 0 720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000632 Credited 16/06/2016   Daily Attendence 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 590.4

Total man days : 41