Muster Roll No. : 2992	Date From : 27/05/2016    Date To : 06/06/2016	Sanction No. : 20287461    Sanction Date : 18/05/2016
Work Code : 3001007011/LD/20287461	Work Name : Land Development on the land of Bimal Das S/ o- Nirud Das

Measurement Book Detail

MB NO.  140        Page NO.  37

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 Satish Sarkar(Self) TR-01-007-011-003/97 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   2 Arati Das(Wife) TR-01-007-011-003/98 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   3 Pradip Das(Son) TR-01-007-011-003/99 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   4 Bharati Das(Wife) TR-01-007-011-003/95 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   5 Kitish Sarkar(Husband) TR-01-007-011-003/96 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 1480

Total man days : 50