Muster Roll No. : 1289	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 Nitya Lal Gope(Son) TR-01-007-011-003/1 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   2 Kana Das(Self) TR-01-007-011-003/16 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   3 Ajoy Kumar Das(Son) TR-01-007-011-003/17 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   4 Mina Debnath(Wife) TR-01-007-011-003/11 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   5 Susmita Barman(Daughter-in-Law) TR-01-007-011-003/12 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   6 Biplab Choudhury(Son) TR-01-007-011-003/13 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   7 Maya Ghosh(Wife) TR-01-007-011-003/14 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   8 Maya Rani Gope(Wife) TR-01-007-011-003/15 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   9 Kajol Das(Self) TR-01-007-011-003/18 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   10 Pramila Das(Mother) TR-01-007-011-003/10 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   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3625 Amount Paid ST 0 Amount Paid Other 3625

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 50