Muster Roll No. : 9189	Date From : 23/08/2016    Date To : 02/09/2016	Sanction No. : 20284642    Sanction Date : 06/08/2016
Work Code : 3001007011/LD/20284642	Work Name : AgriLand Development on the land of Bimal Biswas , Subhagya Biswas & Rita Das

Measurement Book Detail

MB NO.  4        Page NO.  148

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 Krishnadhan Nama(Son) TR-01-007-011-005/65 SC Mal Para P P P P P A P P P P P 10 149 1490 0 0 1490       3001007011WL032816 Credited 27/09/2016   2 Arati Sarkar(Wife) TR-01-007-011-005/74 SC Mal Para P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032816 Credited 27/09/2016   3 Bhagabati Biswas(Daughter-in-Law) TR-01-007-011-005/73 SC Mal Para P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032816 Credited 27/09/2016   4 Dipali Nama(Wife) TR-01-007-011-005/66 SC Mal Para P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032816 Credited 27/09/2016   5 Manju Biswas(Wife) TR-01-007-011-005/67 SC Mal Para P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032816 Credited 27/09/2016   6 Sadhan Nama Sudra(Self) TR-01-007-011-005/68 SC Mal Para P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032816 Credited 27/09/2016   7 Kiran Debnath(Wife) TR-01-007-011-005/69 OTHER Mal Para P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032816 Credited 27/09/2016   8 Rita Biswas(Wife) TR-01-007-011-005/7 SC Mal Para P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032816 Credited 27/09/2016   9 Aroni Sarkar(Wife) TR-01-007-011-005/70 SC Mal Para P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032816 Credited 27/09/2016   10 Upasana Nama Das (Sarkar)(Self) TR-01-007-011-005/72 SC Mal Para P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL032816 Credited 27/09/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13410 Amount Paid ST 0 Amount Paid Other 1490

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

Total Cash payment(In Rs.) Cash 14900 Average Per labour 1490

Total man days : 100