Muster Roll No. : 10475	Date From : 17/12/2013    Date To : 26/12/2013	Sanction No. : 1212.    Sanction Date : 11/11/2013
Work Code : 3001007011/LD/20188851	Work Name : Tilla land Development on the land of Sanjay Das S/O-Lalmohan

Measurement Book Detail

MB NO.  1        Page NO.  54

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 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 Thakur Chand Das(Self) TR-01-007-011-004/58 SC Bar card P P P P P P P P P P 10 125 1250 0 0 1250       27/12/2013   2 Haridhan Sarkar(Self) TR-01-007-011-004/63 OTHER Bar card P P P P P P P P P P 10 125 1250 0 0 1250       27/12/2013   3 Hiran Bala Das(Self) TR-01-007-011-004/66 SC Bar card P P P P P P P P P P 10 125 1250 0 0 1250       27/12/2013   4 Sridam Sarkar(Self) TR-01-007-011-004/67 SC Bar card P P P P P P P P P P 10 125 1250 0 0 1250       27/12/2013   5 Dukhai Das(Self) TR-01-007-011-004/57 SC Bar card P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   6 Kalidas Das(Self) TR-01-007-011-004/65 SC Bar card P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   7 Subash Mandal(Self) TR-01-007-011-004/64 SC Bar card P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   8 Laxman Ch. Das(Self) TR-01-007-011-004/60 SC Bar card P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   9 Swamal Bisws(Self) TR-01-007-011-004/61 SC Bar card P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   10 Satyandra Nama(Self) TR-01-007-011-004/68 SC Bar card P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11250 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 100