Muster Roll No. : 1440	Date From : 25/10/2017    Date To : 30/10/2017	Sanction No. : 625-67    Sanction Date : 16/09/2017
Work Code : 3001007/DP/9010253619	Work Name : Cultivationfor combo Napier work Prabha Ranjan Debnath under moharcherra GP.

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Rekha Debnath(Wife) TR-01-007-011-006/104 OTHER Uttar Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL017974 Credited 06/11/2017   2 Prabha Rani Das(Self) TR-01-007-011-006/73 SC Uttar Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL017974 Credited 06/11/2017   3 Bina Das(Wife) TR-01-007-011-006/61 SC Uttar Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL017974 Credited 06/11/2017   4 Nandini Sarkar(Wife) TR-01-007-011-006/175 SC Uttar Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL017974 Credited 06/11/2017   5 Kunja Bala Das(Wife) TR-01-007-011-006/38 SC Uttar Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL017974 Credited 06/11/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 1062

Total man days : 30