Muster Roll No. : 1606	Date From : 11/08/2014    Date To : 17/08/2014	Sanction No. : 20206220    Sanction Date : 09/08/2014
Work Code : 3001007011/LD/20206220	Work Name : Land Development on the land of Nitish Gope

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 Haridhan Sarkar(Self) TR-01-007-011-004/63 OTHER Bar card P P P P P P 6 139 834 0 0 834       3001007WL002261 Credited 02/09/2014   2 Hiran Bala Das(Self) TR-01-007-011-004/66 SC Bar card P P P P P P 6 139 834 0 0 834       3001007WL002261 Credited 02/09/2014   3 Sridam Sarkar(Self) TR-01-007-011-004/67 SC Bar card P P P P P P 6 139 834 0 0 834       3001007WL002261 Credited 02/09/2014   4 Santush Biswas(Self) TR-01-007-011-004/71 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   5 Paresh Ch. Biswas(Self) TR-01-007-011-004/69 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL002261 Credited 02/09/2014   6 Prantush Biswas(Self) TR-01-007-011-004/70 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   7 Nakul Nama(Self) TR-01-007-011-004/73 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   8 Krishna Dhan Das(Self) TR-01-007-011-004/72 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL002261 Credited 02/09/2014   9 Subash Mandal(Self) TR-01-007-011-004/64 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   10 Satyandra Nama(Self) TR-01-007-011-004/68 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7506 Amount Paid ST 0 Amount Paid Other 834

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

Total Cash payment(In Rs.) Cash 8340 Average Per labour 834

Total man days : 60