Muster Roll No. : 12757	Date From : 22/01/2015    Date To : 05/02/2015	Sanction No. : .1790    Sanction Date : 20/01/2015
Work Code : 3001007011/LD/20222961	Work Name : Mh Land Development on the land of Nantu Das

Measurement Book Detail

MB NO.  102        Page NO.  102

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 12 13 14 15 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 Bela Rani Das(Wife) TR-01-007-011-002/103 SC Das Para P P P P P P P P P P P P 12 146 1752 0 0 1752       3001007011WL035100 Credited 02/03/2015   2 Priya Bashi Das(Wife) TR-01-007-011-002/105 SC Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898       3001007011WL035100 Credited 02/03/2015   3 Anjana Rani Das(Wife) TR-01-007-011-002/107 SC Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007011WL035100 Credited 02/03/2015   4 Papi Debnath(Wife) TR-01-007-011-002/109 OTHER Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL035100 Credited 02/03/2015   5 Sangita Das(Wife) TR-01-007-011-002/108 SC Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035100 Credited 02/03/2015   6 Subhana Debnath(Wife) TR-01-007-011-002/106 OTHER Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035100 Credited 02/03/2015   7 Mamata Das(Wife) TR-01-007-011-002/100 SC Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035100 Credited 02/03/2015   8 Pratima Rani Ghosh (Das)(Wife) TR-01-007-011-002/101 SC Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035100 Credited 02/03/2015   9 Priyabala Gope(Wife) TR-01-007-011-002/102 OTHER Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035100 Credited 02/03/2015   10 Naresh Das(Son) TR-01-007-011-002/104 SC Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035100 Credited 05/03/2015   Daily Attendence 9 10 10 0 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13140 Amount Paid ST 0 Amount Paid Other 5694

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

Total Cash payment(In Rs.) Cash 18834 Average Per labour 1883.4

Total man days : 129