Muster Roll No. : 2415	Date From : 10/07/2015    Date To : 20/07/2015	Sanction No. : .372    Sanction Date : 30/05/2015
Work Code : 3001007011/LD/20234793	Work Name : Land Development on the land of Pradip Rakshit

Measurement Book Detail

MB NO.  13        Page NO.  108

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 Joy Chad Debnath(Self) TR-01-007-011-006/7 OTHER Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460       3001007011WL007306 Credited 01/08/2015   2 Mani Rani Biswas(Daughter-in-Law) TR-01-007-011-006/6 SC Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL007306 Credited 03/08/2015   3 Uttam Nama(Self) TR-01-007-011-006/41 SC Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL007306 Credited 03/08/2015   4 Minati Biswas (Sarkar)(Wife) TR-01-007-011-006/42 SC Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007306 Credited 03/08/2015   5 Minati Sarkar(Wife) TR-01-007-011-006/40 SC Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007306 Credited 01/08/2015   6 Harish Ch Pal(Self) TR-01-007-011-006/8 OTHER Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007306 Credited 01/08/2015   7 Jantu Das(Self) TR-01-007-011-006/9 SC Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL007306 Credited 03/08/2015   8 Milan Biswas(Wife) TR-01-007-011-006/4 SC Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007306 Credited 01/08/2015   9 Jothsna Debnath(Daughter-in-Law) TR-01-007-011-006/5 OTHER Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL031593 Credited 04/10/2015   Daily Attendence 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8760 Amount Paid ST 0 Amount Paid Other 4380

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

Total Cash payment(In Rs.) Cash 13140 Average Per labour 1460

Total man days : 90