Muster Roll No. : 1293	Date From : 29/04/2016    Date To : 03/05/2016	Sanction No. : 20287411    Sanction Date : 04/04/2016
Work Code : 3001007011/LD/20287411	Work Name : Land Development on the land of Chinta haran Das S/O-Jasuram for Banana Plantation

Measurement Book Detail

MB NO.  140        Page NO.  29

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 Archana Das(Wife) TR-01-007-011-003/7 SC Radha Charan Tilla P P P P P 5 145 725 0 0 725       3001007011WL000625 Credited 16/06/2016   2 Shital Gope(Son) TR-01-007-011-003/49 OTHER Radha Charan Tilla P P P P A 4 145 580 0 0 580 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000625 Credited 16/06/2016   3 Pratibha Ghosh(Wife) TR-01-007-011-003/5 OTHER Radha Charan Tilla P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000625 Credited 16/06/2016   4 Kajol Bala Das(Wife) TR-01-007-011-003/47 SC Radha Charan Tilla P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000625 Credited 16/06/2016   5 Niyati Das(Wife) TR-01-007-011-003/48 SC Radha Charan Tilla P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000625 Credited 16/06/2016   6 Anju Bala Das(Wife) TR-01-007-011-003/8 SC Radha Charan Tilla P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000625 Credited 16/06/2016   7 Niyati Debnath TR-01-007-011-003/9 OTHER Radha Charan Tilla P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000625 Credited 16/06/2016   Daily Attendence 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2900 Amount Paid ST 0 Amount Paid Other 2030

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

Total Cash payment(In Rs.) Cash 4930 Average Per labour 704.2857

Total man days : 34