Muster Roll No. : 10497	Date From : 17/12/2013    Date To : 26/12/2013	Sanction No. : 1218.    Sanction Date : 11/11/2013
Work Code : 3001007011/LD/20188856	Work Name : Tillaland Development on the land of Ruma Ghosh W/O-Narruttam

Measurement Book Detail

MB NO.  1        Page NO.  59

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 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 Bikash Das(Self) TR-01-007-011-004/126 SC Bar card P P P P P P P P P P 10 130 1300 0 0 1300       27/12/2013   2 Sunil Ch. Das(Self) TR-01-007-011-004/132 SC Bar card P P P P P P P P P P 10 130 1300 0 0 1300       27/12/2013   3 Sujit Das(Self) TR-01-007-011-004/129 SC Bar card P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   4 Nikhil Chandra Das(Self) TR-01-007-011-004/124 SC Bar card P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   5 Swapan Biswas(Self) TR-01-007-011-004/122 SC Bar card P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/12/2013   6 Sanjit Das(Self) TR-01-007-011-004/123 SC Bar card P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   7 Satya Ranjan Das(Self) TR-01-007-011-004/125 SC Bar card P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   8 Goutam Ch. Das(Self) TR-01-007-011-004/127 SC Bar card P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1300

Total man days : 80