Muster Roll No. : 4965	Date From : 25/10/2014    Date To : 29/10/2014	Sanction No. : 20209925    Sanction Date : 24/10/2014
Work Code : 3001007011/LD/20209925	Work Name : Land Development on the land of Swapna Das

Measurement Book Detail

MB NO.  1        Page NO.  39

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 Biswanath Chowdhuri(Self) TR-01-007-011-003/169 OTHER Radha Charan Tilla P P P P P 5 139 695 0 0 695       3001007WL005143 Credited 31/10/2014   2 Laxman Gope(Self) TR-01-007-011-003/174 OTHER Radha Charan Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005143 Credited 31/10/2014   3 Nikhil Ch. Das(Self) TR-01-007-011-003/176 SC Radha Charan Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005143 Credited 31/10/2014   4 Sandha Rani Das(Self) TR-01-007-011-003/170 SC Radha Charan Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005143 Credited 31/10/2014   5 Parichoy Das(Self) TR-01-007-011-003/172 SC Radha Charan Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL005143 Credited 31/10/2014   6 Parimal Das(Self) TR-01-007-011-003/173 SC Radha Charan Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005143 Credited 31/10/2014   7 Maya Rani Das(Self) TR-01-007-011-003/171 SC Radha Charan Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005143 Credited 31/10/2014   8 Sajal Gope(Self) TR-01-007-011-003/175 OTHER Radha Charan Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005143 Credited 31/10/2014   9 Maya Rani Roy(Self) TR-01-007-011-003/168 OTHER Radha Charan Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005143 Credited 31/10/2014   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3475 Amount Paid ST 0 Amount Paid Other 2780

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

Total Cash payment(In Rs.) Cash 6255 Average Per labour 695

Total man days : 45