Muster Roll No. : 5373	Date From : 05/07/2016    Date To : 15/07/2016	Sanction No. : 20287422    Sanction Date : 15/06/2016
Work Code : 3001007011/LD/20287422	Work Name : Mh3 Reclamation of Agriland on the land of Madan Das

Measurement Book Detail

MB NO.  140        Page NO.  65

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 Sajal Das(Self) TR-01-007-011-003/160 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490       3001007011WL016748 Credited 26/07/2016   2 Sajal Das(Wife) TR-01-007-011-003/157 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   3 Sabita Das(Wife) TR-01-007-011-003/158 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   4 Chancala Das(Wife) TR-01-007-011-003/159 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   5 Shyamal Das(Son) TR-01-007-011-003/156 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   6 Jharna Chakraborty(Self) TR-01-007-011-003/161 OTHER Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   7 Prabode Sarkar(Self) TR-01-007-011-003/162 OTHER Radha Charan Tilla A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748   8 Anjali Sarkar(Self) TR-01-007-011-003/163 OTHER Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   9 Sadhana Das (Nandi)(Self) TR-01-007-011-003/164 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   10 Sanjib Kumar Ghosh(Self) TR-01-007-011-003/165 OTHER Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8940 Amount Paid ST 0 Amount Paid Other 4470

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

Total Cash payment(In Rs.) Cash 13410 Average Per labour 1341

Total man days : 90