Muster Roll No. : 2990	Date From : 27/05/2016    Date To : 06/06/2016	Sanction No. : 20287461    Sanction Date : 18/05/2016
Work Code : 3001007011/LD/20287461	Work Name : Land Development on the land of Bimal Das S/ o- Nirud Das

Measurement Book Detail

MB NO.  140        Page NO.  37

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 Subal Nandi(Self) TR-01-007-011-003/76 SC Radha Charan Tilla P P P P P A P P A A A 7 148 1036 0 0 1036 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   2 Sukrita Das(Wife) TR-01-007-011-003/81 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   3 Parbati Das(Self) TR-01-007-011-003/75 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL004490 Credited 30/06/2016   4 Kajol Das(Wife) TR-01-007-011-003/82 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   5 Abhijit Das(Son) TR-01-007-011-003/83 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   6 Jayanti Das (Nandi)(Wife) TR-01-007-011-003/78 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   7 Gita Rani Das(Self) TR-01-007-011-003/79 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL004490 Credited 30/06/2016   8 Ruma Das(Wife) TR-01-007-011-003/73 SC Chalitabari P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   9 Maya Rani Nandi(Wife) TR-01-007-011-003/74 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   10 Amal Nandi(Self) TR-01-007-011-003/77 SC Radha Charan Tilla P P P P P A P P A A A 7 148 1036 0 0 1036 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 0 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13912 Average Per labour 1391.2

Total man days : 94