Muster Roll No. : 2986	Date From : 27/05/2016    Date To : 06/06/2016	Sanction No. : 20287414    Sanction Date : 18/05/2016
Work Code : 3001007011/LD/20287414	Work Name : Mh Reclamation of Agriland on the land of Sujila Das W/O-Biralal

Measurement Book Detail

MB NO.  140        Page NO.  35

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 Kamal Das(Self) TR-01-007-011-003/42 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   2 Paritosh Das(Son) TR-01-007-011-003/46 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   3 Niyati Das(Wife) TR-01-007-011-003/44 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   4 Rajib Gope(Son) TR-01-007-011-003/38 OTHER Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   5 Manju rani Das(Wife) TR-01-007-011-003/39 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   6 Bina das(Wife) TR-01-007-011-003/4 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   7 Mani Bala Das(Wife) TR-01-007-011-003/40 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   8 Bikash Das(Son) TR-01-007-011-003/41 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   9 Bapi as(Son) TR-01-007-011-003/45 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   10 Bina Rani Das(Wife) TR-01-007-011-003/43 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13590 Amount Paid ST 0 Amount Paid Other 1510

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

Total Cash payment(In Rs.) Cash 15100 Average Per labour 1510

Total man days : 100