Muster Roll No. : 6127	Date From : 18/11/2014    Date To : 02/12/2014	Sanction No. : 20211388    Sanction Date : 16/11/2014
Work Code : 3001007011/LD/20211388	Work Name : Tila land Development on the land of Dulal Das

Measurement Book Detail

MB NO.  1        Page NO.  58

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 Gopal Chandra Chakraborty(Self) TR-01-007-011-004/7 OTHER Bar card P P P P P P P P P P P P P P P 15 111 1665 0 0 1665       3001007WL008708 Credited 06/01/2015   2 Kebal Das(Self) TR-01-007-011-004/9 SC Bar card P P P P P P P P P P P P P P P 15 111 1665 0 0 1665       3001007WL008708 Credited 06/01/2015   3 Jagadish Das(Self) TR-01-007-011-004/6 SC Bar card P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008708 Credited 06/01/2015   4 Rajesh chandra Das(Son) TR-01-007-011-004/8 SC Bar card P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008708 Credited 06/01/2015   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4995 Amount Paid ST 0 Amount Paid Other 1665

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1665

Total man days : 60