Muster Roll No. : 1295	Date From : 29/04/2016    Date To : 03/05/2016	Sanction No. : 20287416    Sanction Date : 04/04/2016
Work Code : 3001007011/LD/20287416	Work Name : Land Development on the land of Bikram das S/O-Biralal for Banana Plantation

Measurement Book Detail

MB NO.  140        Page NO.  31

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 Sunil Sarkar(Self) TR-01-007-011-003/64 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   2 Sreemati Das(Mother) TR-01-007-011-003/62 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   3 Parbati Das(Wife) TR-01-007-011-003/70 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   4 Haridhan Das(Self) TR-01-007-011-003/61 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   5 Shidhwswari Das(Self) TR-01-007-011-003/63 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   6 Sujit Nandi(Self) TR-01-007-011-003/65 OTHER Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   7 Indrajit Nandi(Self) TR-01-007-011-003/66 OTHER Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   8 Anjana Das(Daughter-in-Law) TR-01-007-011-003/67 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   9 Fulbasi Das(Wife) TR-01-007-011-003/68 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   10 Rita Nandi(Wife) TR-01-007-011-003/69 OTHER Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000626 Credited 16/06/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5110 Amount Paid ST 0 Amount Paid Other 2190

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

Total Cash payment(In Rs.) Cash 7300 Average Per labour 730

Total man days : 50