Muster Roll No. : 1464	Date From : 03/07/2015    Date To : 07/07/2015	Sanction No. : .369    Sanction Date : 30/05/2015
Work Code : 3001007011/LD/20234780	Work Name : Land Development On the land of Ranjit Gope S/O-Ramdhan

Measurement Book Detail

MB NO.  11        Page NO.  100

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 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 Anil Biswas(Self) TR-01-007-011-005/127 SC Mal Para P P P P 4 140 560 0 0 560 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL004354 Credited 27/07/2015   2 Ratna Roy(Wife) TR-01-007-011-005/125 SC Mal Para P P P P 4 140 560 0 0 560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 27/07/2015   3 Milan Biswas(Wife) TR-01-007-011-005/116 SC Mal Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 27/07/2015   4 Sefali Mandal(Wife) TR-01-007-011-005/118 SC Mal Para P 1 140 140 0 0 140 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 27/07/2015   5 Uttam Biswas(Self) TR-01-007-011-005/123 SC Mal Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 28/07/2015   6 Nihar Ranjan Sharma(Son) TR-01-007-011-005/124 OTHER Mal Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 28/07/2015   Daily Attendence 5 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 2660 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 560

Total man days : 24