Muster Roll No. : 1336	Date From : 29/04/2016    Date To : 03/05/2016	Sanction No. : 20284668    Sanction Date : 04/04/2016
Work Code : 3001007011/LD/20284668	Work Name : Land Development on the land of Dipali Biswas W/o - Raymohan Biswas for Banana Plantation

Measurement Book Detail

MB NO.  139        Page NO.  25

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 Sabita Debnath(Wife) TR-01-007-011-006/60 OTHER Uttar Para P P P P P 5 144 720 0 0 720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000632 Credited 16/06/2016   2 Nani Bala Debnath(Wife) TR-01-007-011-006/7 OTHER Uttar Para P P P P P 5 144 720 0 0 720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000632 Credited 16/06/2016   3 Mani Rani Biswas(Daughter-in-Law) TR-01-007-011-006/6 SC Uttar Para P P P P P 5 144 720 0 0 720 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000632 Credited 16/06/2016   4 Harish Ch Pal(Self) TR-01-007-011-006/8 OTHER Uttar Para P P P P P 5 144 720 0 0 720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000632 Credited 16/06/2016   5 Jantu Das(Self) TR-01-007-011-006/9 SC Uttar Para P P P P P 5 144 720 0 0 720 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000632 Credited 16/06/2016   6 Bina Das(Wife) TR-01-007-011-006/61 SC Uttar Para P P P P P 5 144 720 0 0 720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000632 Credited 16/06/2016   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 720

Total man days : 30