Muster Roll No. : 8613	Date From : 19/09/2015    Date To : 29/09/2015	Sanction No. : TS NO-2447    Sanction Date : 08/09/2015
Work Code : 3001007011/LD/20235526	Work Name : Land Development on the land of Archana Das W/O-Naresh

Measurement Book Detail

MB NO.  13        Page NO.  148

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 Sajal Das(Self) TR-01-007-011-003/160 SC Radha Charan Tilla P P P P P P P P P P 10 149 1490 0 0 1490       3001007011WL031228 Credited 04/10/2015   2 Sajal Das(Wife) TR-01-007-011-003/157 SC Radha Charan Tilla P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031228 Credited 05/10/2015   3 Sima Das(Wife) TR-01-007-011-003/155 SC Radha Charan Tilla P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031228 Credited 04/10/2015   4 Shyamal Das(Son) TR-01-007-011-003/156 SC Radha Charan Tilla P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031228 Credited 04/10/2015   5 Rita Das(Wife) TR-01-007-011-003/153 SC Radha Charan Tilla P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL031228 Credited 04/10/2015   6 Asish Bhowmik(Son) TR-01-007-011-003/154 OTHER Radha Charan Tilla P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031228 Credited 04/10/2015   7 Sabita Das(Wife) TR-01-007-011-003/158 SC Radha Charan Tilla P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031228 Credited 04/10/2015   8 Chancala Das(Wife) TR-01-007-011-003/159 SC Radha Charan Tilla P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031228 Credited 04/10/2015   9 Jharna Chakraborty(Self) TR-01-007-011-003/161 OTHER Radha Charan Tilla P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031228 Credited 05/10/2015   10 Prabode Sarkar(Self) TR-01-007-011-003/162 OTHER Radha Charan Tilla P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031228 Credited 04/10/2015   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10430 Amount Paid ST 0 Amount Paid Other 4470

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

Total Cash payment(In Rs.) Cash 14900 Average Per labour 1490

Total man days : 100