Muster Roll No. : 3428	Date From : 13/09/2014    Date To : 18/09/2014	Sanction No. : 20208109    Sanction Date : 06/09/2014
Work Code : 3001007011/LD/20208109	Work Name : Land Development on the land of Rakhal Das S/O-Sat

Measurement Book Detail

MB NO.  1        Page NO.  21

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 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 Sushil Das(Self) TR-01-007-011-004/118 SC Bar card P P P P P P 6 140 840 0 0 840       3001007WL003031 Credited 18/09/2014   2 Sanjit Das(Self) TR-01-007-011-004/119 SC Bar card P P P P P P 6 140 840 0 0 840       3001007WL003031 Credited 18/09/2014   3 Premada Biswas(Self) TR-01-007-011-004/120 SC Bar card P P P P P P 6 140 840 0 0 840       3001007WL003031 Credited 18/09/2014   4 Nikhil Chandra Das(Self) TR-01-007-011-004/124 SC Bar card P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003031 Credited 18/09/2014   5 Parimal Sarkar(Self) TR-01-007-011-004/112 OTHER Bar card P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003031 Credited 18/09/2014   6 Swapan Biswas(Self) TR-01-007-011-004/122 SC Bar card P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003031 Credited 18/09/2014   7 Sanjit Das(Self) TR-01-007-011-004/123 SC Bar card P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003031 Credited 18/09/2014   8 Arati Sankhanidhi(Self) TR-01-007-011-004/111 OTHER Bar card P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003031 Credited 18/09/2014   9 Shipra Pal(Self) TR-01-007-011-004/121 OTHER Bar card P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003031 Credited 18/09/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 840

Total man days : 54