Muster Roll No. : 17561	Date From : 11/03/2014    Date To : 26/03/2014	Sanction No. : 20199473    Sanction Date : 09/03/2014
Work Code : 3001007011/LD/20199473	Work Name : Land Development on the land of Sukumar Das S/O-Banamali

Measurement Book Detail

MB NO.  1        Page NO.  106

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 16 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 Tara Chand Biswas(Self) TR-01-007-011-004/52 SC Bar card P P P P P P P P P P P P P P P 15 133 1995 0 0 1995       27/03/2014   2 Raj Kr. Das(Self) TR-01-007-011-004/53 SC Bar card P P P P P P P P P P P P P P P 15 133 1995 0 0 1995       27/03/2014   3 Thakur Chand Das(Self) TR-01-007-011-004/58 SC Bar card P P P P P P P P P P P P P P P 15 133 1995 0 0 1995       27/03/2014   4 Dukhai Das(Self) TR-01-007-011-004/57 SC Bar card P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   5 Dilip Biswas(Self) TR-01-007-011-004/51 SC Bar card P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   6 Hana Bala Mandal(Self) TR-01-007-011-004/55 SC Bar card P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   7 Khukan Bala Sarkar(Wife) TR-01-007-011-004/56 SC Bar card P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   8 Soubhagya Das(Self) TR-01-007-011-004/50 SC Bar card P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/03/2014   9 Laxman Ch. Das(Self) TR-01-007-011-004/60 SC Bar card P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17955 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17955 Average Per labour 1995

Total man days : 135