Muster Roll No. : 5375	Date From : 05/07/2016    Date To : 15/07/2016	Sanction No. : 20287422    Sanction Date : 15/06/2016
Work Code : 3001007011/LD/20287422	Work Name : Mh3 Reclamation of Agriland on the land of Madan Das

Measurement Book Detail

MB NO.  140        Page NO.  65

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 Nimai Das(Self) TR-01-007-011-003/177 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490       3001007011WL016748 Credited 26/07/2016   2 Nirmal Das(Self) TR-01-007-011-003/183 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   3 Rinku Das(Wife) TR-01-007-011-003/184 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   4 Narayan Shil(Self) TR-01-007-011-003/181 OTHER Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   5 Sumita Das(Wife) TR-01-007-011-003/176 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   6 Anita Das(Wife) TR-01-007-011-003/185 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   7 Purna Laxmi Das(Wife) TR-01-007-011-003/186 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   8 Pradip Sarkar(Self) TR-01-007-011-003/178 SC Radha Charan Tilla P P A A A A P P A P A 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   9 Malati Bala Das(Self) TR-01-007-011-003/179 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   10 Keble Nandi(Son) TR-01-007-011-003/180 OTHER Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   Daily Attendence 10 10 9 9 9 0 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11175 Amount Paid ST 0 Amount Paid Other 2980

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

Total Cash payment(In Rs.) Cash 14155 Average Per labour 1415.5

Total man days : 95