Muster Roll No. : 17160	Date From : 07/01/2016    Date To : 17/01/2016	Sanction No. : 20234477    Sanction Date : 08/07/2015
Work Code : 3001007011/LD/20234477	Work Name : Tila Land development on the land of Biswanath Chowdhury S/O-Adhar

Measurement Book Detail

MB NO.  13        Page NO.  190

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 Khela Debnath(Wife) TR-01-007-011-003/112 OTHER Radha Charan Tilla P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064046 Credited 27/01/2016   2 Shankar Ghosh(Self) TR-01-007-011-003/113 OTHER Radha Charan Tilla P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064046 Credited 27/01/2016   3 Dilip Das(Self) TR-01-007-011-003/107 SC Radha Charan Tilla P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064046 Credited 27/01/2016   4 Kanan Das(Self) TR-01-007-011-003/108 SC Radha Charan Tilla P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL064046 Credited 27/01/2016   5 Shubha Rani Nandi(Self) TR-01-007-011-003/109 SC Radha Charan Tilla P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL064046 Credited 27/01/2016   6 Sabitri Nandi(Wife) TR-01-007-011-003/110 SC Radha Charan Tilla P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064046 Credited 27/01/2016   7 Subash Sarkar(Self) TR-01-007-011-003/104 OTHER Pukui Bari P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064046 Credited 27/01/2016   8 Manju Bala Das(Wife) TR-01-007-011-003/105 SC Radha Charan Tilla P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064046 Credited 27/01/2016   9 Mamata Das(Self) TR-01-007-011-003/106 SC Radha Charan Tilla P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064046 Credited 27/01/2016   10 Prabha Bala Das(Wife) TR-01-007-011-003/111 SC Radha Charan Tilla P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064046 Credited 27/01/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10360 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 100