Muster Roll No. : 12760	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 Subrata Das(Self) TR-01-007-011-002/94 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   2 Minati Debnath(Wife) TR-01-007-011-002/96 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   3 Dipali Debnath(Wife) TR-01-007-011-002/97 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   4 Asish Ghosh(Self) TR-01-007-011-002/98 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   5 Archana Debnath(Self) TR-01-007-011-002/99 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   Daily Attendence 5 5 5 0 5 0 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1898 Amount Paid ST 0 Amount Paid Other 7592

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

Total Cash payment(In Rs.) Cash 9490 Average Per labour 1898

Total man days : 65