Muster Roll No. : 12332	Date From : 17/11/2015    Date To : 26/11/2015	Sanction No. : 20234470    Sanction Date : 08/09/2015
Work Code : 3001007011/LD/20234470	Work Name : Tila Land development on the land of Sanjit Das S/O-Manindra

Measurement Book Detail

MB NO.  4        Page NO.  104

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 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 Mayarani Das(Self) TR-01-007-011-004/152 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480       3001007011WL048869 Credited 02/12/2015   2 Basanta Chandra Das(Self) TR-01-007-011-004/140 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048869 Credited 03/12/2015   3 Tituratri Das(Self) TR-01-007-011-004/144 SC Bar card P P P P P P P 7 148 1036 0 0 1036 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL048869 Credited 02/12/2015   4 Sanjoy Das(Self) TR-01-007-011-004/145 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048869 Credited 02/12/2015   5 Sati Das(Wife) TR-01-007-011-004/153 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048869 Credited 02/12/2015   6 Nandadulal Chowdhury(Self) TR-01-007-011-004/139 OTHER Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048869 Credited 03/12/2015   7 Tapan Ch. Das(Self) TR-01-007-011-004/148 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048869 Credited 02/12/2015   8 Nityananda Das(Self) TR-01-007-011-004/146 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048869 Credited 03/12/2015   9 Pranati Biswas(Chowdhury)(Wife) TR-01-007-011-004/143 OTHER Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048869 Credited 02/12/2015   Daily Attendence 8 8 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9916 Amount Paid ST 0 Amount Paid Other 2960

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1430.6666

Total man days : 87