Muster Roll No. : 6093	Date From : 18/11/2014    Date To : 02/12/2014	Sanction No. : 20211379    Sanction Date : 16/11/2014
Work Code : 3001007011/LD/20211379	Work Name : Tila land Development on the land of Bikash Das

Measurement Book Detail

MB NO.  1        Page NO.  53

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 12 13 14 15 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 Jitendra Das(Self) TR-01-007-011-003/26 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 108 1620 0 0 1620       3001007WL008699 Credited 06/01/2015   2 Ramesh Gope(Self) TR-01-007-011-003/27 OTHER Radha Charan Tilla P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050319 Credited 13/04/2015   3 Sukhumani Das(Self) TR-01-007-011-003/19 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL008699 Credited 06/01/2015   4 Mahamaya Das(Self) TR-01-007-011-003/20 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008699 Credited 06/01/2015   5 Biru Lal Das(Self) TR-01-007-011-003/21 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008699 Credited 06/01/2015   6 Chinta Haran Das(Self) TR-01-007-011-003/23 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008699 Credited 06/01/2015   7 Dhirendra Chandra Das(Self) TR-01-007-011-003/24 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008699 Credited 06/01/2015   8 Nripendra Das(Self) TR-01-007-011-003/25 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008699 Credited 06/01/2015   9 Amarjit Das(Self) TR-01-007-011-003/2 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008699 Credited 06/01/2015   10 Suradhani Gope(Self) TR-01-007-011-003/28 OTHER Radha Charan Tilla P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008699 Credited 06/01/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 150