Muster Roll No. : 6415	Date From : 28/08/2015    Date To : 07/09/2015	Sanction No. : 20235454    Sanction Date : 07/08/2015
Work Code : 3001007011/LD/20235454	Work Name : Land Development on the land of Gopal Gope S/O-Balaram

Measurement Book Detail

MB NO.  13        Page NO.  132

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 Smriti Das(Wife) TR-01-007-011-003/102 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450       3001007011WL021833 Credited 24/09/2015   2 Dilip Das(Self) TR-01-007-011-003/107 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL021833 Credited 16/09/2015   3 Malati Nandi(Wife) TR-01-007-011-003/91 SC Radha Charan Tilla P P P P P P P P P 9 145 1305 0 0 1305 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL021833 Credited 16/09/2015   4 Kanak Das(Mother) TR-01-007-011-003/92 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL021833 Credited 16/09/2015   5 Kanan Das(Self) TR-01-007-011-003/108 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL021833 Credited 16/09/2015   6 Purnima Ghosh (Das)(Wife) TR-01-007-011-003/100 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL021833 Credited 16/09/2015   7 Taru Bala Nandi(Wife) TR-01-007-011-003/101 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL021833 Credited 16/09/2015   8 Subash Sarkar(Self) TR-01-007-011-003/104 OTHER Pukui Bari P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL021833 Credited 16/09/2015   9 Manju Bala Das(Wife) TR-01-007-011-003/105 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL021833 Credited 16/09/2015   10 Mamata Das(Self) TR-01-007-011-003/106 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL021833 Credited 16/09/2015   Daily Attendence 10 10 10 10 9 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12905 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 14355 Average Per labour 1435.5

Total man days : 99