Muster Roll No. : 9583	Date From : 03/09/2016    Date To : 08/09/2016	Sanction No. : 373-88    Sanction Date : 30/07/2016
Work Code : 3001007/DP/9010233928	Work Name : Cultivation of comboo napier work for Nikhil Das Moharcharra GP.

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Nikhil Chandra Das(Self) TR-01-007-011-004/124 SC Bar card P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032840 Credited 27/09/2016   2 Sajal Sankhanidi(Son) TR-01-007-011-004/32 SC Bar card P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL032840 Credited 27/09/2016   3 Paresh Ch. Das(Self) TR-01-007-011-004/77 SC Bar card P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032840 Credited 27/09/2016   4 Keshab Das(Son) TR-01-007-011-004/9 SC Bar card P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032840 Credited 27/09/2016   5 Sankar Das(Self) TR-01-007-011-004/154 SC Bar card P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032840 Credited 27/09/2016   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1032

Total man days : 30