Muster Roll No. : 12335	Date From : 17/11/2015    Date To : 26/11/2015	Sanction No. : 20234469    Sanction Date : 28/10/2015
Work Code : 3001007011/LD/20234469	Work Name : Tila Land development on the land of Chinubala Biswas W/O-Nakul

Measurement Book Detail

MB NO.  4        Page NO.  106

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 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 Aruna Nama(Wife) TR-01-007-011-005/23 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 02/12/2015   2 Hirendra Nama(Self) TR-01-007-011-005/26 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 03/12/2015   3 Rita Das(Daughter-in-Law) TR-01-007-011-005/28 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 03/12/2015   4 Arati Debnath(Wife) TR-01-007-011-005/29 OTHER Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 02/12/2015   5 Chinta Bala Biswas(Wife) TR-01-007-011-005/27 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 03/12/2015   6 Ranjit Nama(Self) TR-01-007-011-005/24 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 03/12/2015   7 Bikash Haldar(Self) TR-01-007-011-005/25 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 02/12/2015   8 Rakesh Haldar(Son) TR-01-007-011-005/20 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 03/12/2015   9 Swapan Biswas(Grandson) TR-01-007-011-005/21 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 02/12/2015   10 Manindra Biswas(Self) TR-01-007-011-005/22 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 03/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 1480

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 100