Muster Roll No. : 5560	Date From : 20/08/2015    Date To : 30/08/2015	Sanction No. : 20234849    Sanction Date : 07/08/2015
Work Code : 3001007011/LD/20234849	Work Name : Land Development on the land of Sankar Biswas S/O-Nakul

Measurement Book Detail

MB NO.  13        Page NO.  124

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 Priyatosh Nama(Self) TR-01-007-011-005/163 OTHER Mal Para P P P P P P P P P P 10 148 1480 0 0 1480       3001007011WL020148 Credited 09/09/2015   2 Sukhlal Biswas(Self) TR-01-007-011-005/165 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480       3001007011WL020148 Credited 10/09/2015   3 Dulal Biswas(Self) TR-01-007-011-005/166 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 10/09/2015   4 Ajit Biswas(Self) TR-01-007-011-005/162 OTHER Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 10/09/2015   5 Archana Das(Daughter-in-Law) TR-01-007-011-005/156 SC Mal Para P P P P P P 6 148 888 0 0 888 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 09/09/2015   6 Mandira Biswas(Self) TR-01-007-011-005/157 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 10/09/2015   7 Manohar Roy(Self) TR-01-007-011-005/158 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 09/09/2015   8 Niharbala Sarkar(Wife) TR-01-007-011-005/159 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 09/09/2015   9 Jhuma Sarkar(Self) TR-01-007-011-005/160 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 09/09/2015   10 Hachu Biswas(Self) TR-01-007-011-005/161 OTHER Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 09/09/2015   Daily Attendence 9 9 9 9 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9768 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 96