Muster Roll No. : 3326	Date From : 21/07/2015    Date To : 30/07/2015	Sanction No. : 20234814    Sanction Date : 30/05/2015
Work Code : 3001007011/LD/20234814	Work Name : Land Development on the land of Basanti Das

Measurement Book Detail

MB NO.  13        Page NO.  110

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 Kakali Shil(Wife) TR-01-007-011-004/86 OTHER Bar card P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL009835 Credited 07/08/2015   2 Hiralal Das(Self) TR-01-007-011-004/91 SC Bar card P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL009835 Credited 08/08/2015   3 Bibharani Das(Self) TR-01-007-011-004/92 SC Bar card P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL009835 Credited 08/08/2015   4 Chiya Rani Das(Self) TR-01-007-011-004/83 SC Bar card P P P P P P P 7 147 1029 0 0 1029 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL009835 Credited 07/08/2015   5 Mira Das(Wife) TR-01-007-011-004/84 SC Bar card P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL009835 Credited 07/08/2015   6 Shika Das(Daughter-in-Law) TR-01-007-011-004/85 SC Bar card P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL009835 Credited 07/08/2015   7 Radharani Das(Self) TR-01-007-011-004/87 SC Bar card P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL009835 Credited 08/08/2015   8 Ranjit Das(Son) TR-01-007-011-004/88 SC Bar card P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL009835 Credited 07/08/2015   9 Sumitra Das(Daughter-in-Law) TR-01-007-011-004/89 SC Bar card P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL009835 Credited 07/08/2015   10 Kanan Bala Chakroborty(Wife) TR-01-007-011-004/90 OTHER Bar card P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL009835 Credited 08/08/2015   Daily Attendence 8 9 9 8 8 9 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10584 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 12789 Average Per labour 1278.9

Total man days : 87