Muster Roll No. : 2988	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 Chinta Bala Das(Wife) TR-01-007-011-003/58 SC 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 3001007011WL004490   2 Jagadish Das(Self) TR-01-007-011-003/60 SC Radha Charan Tilla P P P P P A A P A P P 8 148 1184 0 0 1184 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   3 Arati Das(Wife) TR-01-007-011-003/56 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 PUNB0RRBTGB 3001007011WL004490 Credited 30/06/2016   4 Sreemati Das(Mother) TR-01-007-011-003/62 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 Sadhana Biswas (Das)(Wife) TR-01-007-011-003/57 SC Radha Charan Tilla P P P P P A P A P P P 9 148 1332 0 0 1332 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   6 Purnima Ghosh (Das)(Wife) TR-01-007-011-003/100 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   7 Madan Das(Son) TR-01-007-011-003/54 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   8 Anita Das(Daughter-in-Law) TR-01-007-011-003/55 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   9 Haridhan Das(Self) TR-01-007-011-003/61 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   10 Karuna Das(Wife) TR-01-007-011-003/59 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 9 9 9 9 9 0 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12876 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 87