Muster Roll No. : 1466	Date From : 03/07/2015    Date To : 07/07/2015	Sanction No. : .369    Sanction Date : 30/05/2015
Work Code : 3001007011/LD/20234780	Work Name : Land Development On the land of Ranjit Gope S/O-Ramdhan

Measurement Book Detail

MB NO.  11        Page NO.  100

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 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 Dulal Karmakar(Self) TR-01-007-011-005/153 OTHER Mal Para P P 2 140 280 0 0 280       3001007011WL004354 Credited 27/07/2015   2 Subrata Roy(Self) TR-01-007-011-005/152 SC Mal Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 28/07/2015   3 Subhash Biswas(Self) TR-01-007-011-005/155 OTHER Mal Para P P P P 4 140 560 0 0 560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 27/07/2015   4 Archana Das(Daughter-in-Law) TR-01-007-011-005/156 SC Mal Para P P 2 140 280 0 0 280 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 27/07/2015   5 Mandira Biswas(Self) TR-01-007-011-005/157 SC Mal Para P P P 3 140 420 0 0 420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 28/07/2015   6 Mamata Sarkar(Self) TR-01-007-011-005/146 OTHER Mal Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 27/07/2015   7 Shankari Modak (Biswas)(Self) TR-01-007-011-005/148 OTHER Mal Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 27/07/2015   8 Gita Rani Sarkar(Wife) TR-01-007-011-005/150 SC Mal Para P 1 140 140 0 0 140 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 27/07/2015   9 Putul Nama Sudra(Self) TR-01-007-011-005/147 SC Mal Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 28/07/2015   Daily Attendence 6 7 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 497.7778

Total man days : 32