Muster Roll No. : 2989	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 Chandra Bahnu Roy(Self) TR-01-007-011-003/72 OTHER 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   2 Parbati Das(Wife) TR-01-007-011-003/70 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   3 Jitendra Das(Son) TR-01-007-011-003/71 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   4 Sunil Sarkar(Self) TR-01-007-011-003/64 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 Sujit Nandi(Self) TR-01-007-011-003/65 OTHER 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   6 Indrajit Nandi(Self) TR-01-007-011-003/66 OTHER 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 Anjana Das(Daughter-in-Law) TR-01-007-011-003/67 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 Fulbasi Das(Wife) TR-01-007-011-003/68 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 Rita Nandi(Wife) TR-01-007-011-003/69 OTHER Radha Charan Tilla P P P P P A P P P A A 8 148 1184 0 0 1184 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   10 Shidhwswari Das(Self) TR-01-007-011-003/63 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 10 10 10 10 10 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 5624

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

Total Cash payment(In Rs.) Cash 14504 Average Per labour 1450.4

Total man days : 98