Muster Roll No. : 1459	Date From : 03/07/2015    Date To : 07/07/2015	Sanction No. : .360    Sanction Date : 30/05/2015
Work Code : 3001007011/LD/20234775	Work Name : Land Development on the land of Tapas Das S/O-Suklal

Measurement Book Detail

MB NO.  14        Page NO.  92

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 Suresh Biswas(Self) TR-01-007-011-005/104 SC Mal Para P P P P P 5 138 690 0 0 690 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004352 Credited 27/07/2015   2 Parimal Roy(Self) TR-01-007-011-005/105 SC Mal Para P 1 138 138 0 0 138 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004352 Credited 28/07/2015   3 Paran Biswas(Self) TR-01-007-011-005/101 SC Mal Para P P P P P 5 138 690 0 0 690 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004352 Credited 27/07/2015   4 Swapan kumar Sarkar(Son) TR-01-007-011-005/108 SC Mal Para P P P P P 5 138 690 0 0 690 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004352 Credited 27/07/2015   5 Maran Biswas(Brother) TR-01-007-011-005/109 SC Mal Para P P P P P 5 138 690 0 0 690 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004352 Credited 27/07/2015   6 Kachan Biswas(Wife) TR-01-007-011-005/102 SC Mal Para P P P P P 5 138 690 0 0 690 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004352 Credited 27/07/2015   7 Amrit Biswas(Son) TR-01-007-011-005/106 SC Mal Para P P P P P 5 138 690 0 0 690 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004352 Credited 27/07/2015   8 Shipra Biswas(Self) TR-01-007-011-005/107 SC Mal Para P P P P P 5 138 690 0 0 690 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004352 Credited 27/07/2015   9 Chitya Ranjan Biswas(Son) TR-01-007-011-005/100 SC Mal Para P P P P P 5 138 690 0 0 690 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004352 Credited 27/07/2015   Daily Attendence 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5658 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5658 Average Per labour 628.6667

Total man days : 41