Muster Roll No. : 5013	Date From : 25/10/2014    Date To : 29/10/2014	Sanction No. : 20209932    Sanction Date : 24/10/2014
Work Code : 3001007011/LD/20209932	Work Name : Land Development on the land of Nepal Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Rabindra Ch Biswas(Self) TR-01-007-011-006/119 SC Uttar Para P P P P P 5 140 700 0 0 700       3001007WL005141 Credited 31/10/2014   2 Sadhana Saha(Self) TR-01-007-011-006/123 OTHER Uttar Para P P P P P 5 140 700 0 0 700       3001007WL005141 Credited 31/10/2014   3 Pran Kr Das(Self) TR-01-007-011-006/124 SC Uttar Para P P P P P 5 140 700 0 0 700       3001007WL005141 Credited 31/10/2014   4 Sadhan Sarkar(Self) TR-01-007-011-006/129 SC Uttar Para P P P P P 5 140 700 0 0 700       3001007WL005141 Credited 31/10/2014   5 Pradip Kr Rakhit(Self) TR-01-007-011-006/127 OTHER Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   6 Nityalal Das(Self) TR-01-007-011-006/125 SC Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   7 Minati Rani Pal(Self) TR-01-007-011-006/126 OTHER Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   8 Rabindra Das(Self) TR-01-007-011-006/120 SC Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   9 Dasha Bala Biswas(Self) TR-01-007-011-006/121 SC Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   10 Kajal Das(Self) TR-01-007-011-006/122 SC Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 50