Muster Roll No. : 2423	Date From : 10/07/2015    Date To : 20/07/2015	Sanction No. : .365    Sanction Date : 30/05/2015
Work Code : 3001007011/LD/20234800	Work Name : Land Development on the land of Sankar Sarkar

Measurement Book Detail

MB NO.  11        Page NO.  108

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 Usha Rani Das(Wife) TR-01-007-011-006/125 SC Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007308 Credited 03/08/2015   2 Rita Rakhit(Wife) TR-01-007-011-006/127 OTHER Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007308 Credited 03/08/2015   3 Amulya Biswas(Self) TR-01-007-011-006/131 SC Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007308 Credited 03/08/2015   4 Basana Nama(Wife) TR-01-007-011-006/130 SC Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL007308 Credited 01/08/2015   5 Dasha Bala Biswas(Self) TR-01-007-011-006/121 SC Uttar Para P P P P P P P P 8 146 1168 0 0 1168 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007308 Credited 01/08/2015   6 Swapana Das(Wife) TR-01-007-011-006/122 SC Uttar Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007308 Credited 01/08/2015   7 Chaya Rani Sarkar(Brother-in-Law) TR-01-007-011-006/129 SC Uttar Para P P P P P P P P 8 146 1168 0 0 1168 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007308 Credited 01/08/2015   8 Sujit Saha(Son) TR-01-007-011-006/123 OTHER Uttar Para P P 2 146 292 0 0 292 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007308 Credited 01/08/2015   Daily Attendence 7 7 0 7 7 7 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8176 Amount Paid ST 0 Amount Paid Other 1752

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

Total Cash payment(In Rs.) Cash 9928 Average Per labour 1241

Total man days : 68