Muster Roll No. : 6129	Date From : 18/11/2014    Date To : 02/12/2014	Sanction No. : 20211390    Sanction Date : 16/11/2014
Work Code : 3001007011/LD/20211390	Work Name : Tila land Development on the land of Tapu Das

Measurement Book Detail

MB NO.  1        Page NO.  59

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 12 13 14 15 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 Tara Chand Biswas(Self) TR-01-007-011-004/52 SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605       3001007WL008709 Credited 06/01/2015   2 Raj Kr. Das(Self) TR-01-007-011-004/53 SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605       3001007WL008709 Credited 06/01/2015   3 Malati Das(Wife) TR-01-007-011-004/54 SC Bar card 0 0 0 0 0 0       3001007WL008709   4 Dukhai Das(Self) TR-01-007-011-004/57 SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008709 Credited 06/01/2015   5 Hana Bala Mandal(Self) TR-01-007-011-004/55 SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008709 Credited 06/01/2015   6 Dukhi Bhoumik(Self) TR-01-007-011-004/48 OTHER Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008709 Credited 06/01/2015   7 Dilip Biswas(Self) TR-01-007-011-004/51 SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050319 Credited 13/04/2015   8 Soubhagya Das(Self) TR-01-007-011-004/50 SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL008709 Credited 06/01/2015   9 Khukan Bala Sarkar(Wife) TR-01-007-011-004/56 SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008709 Credited 06/01/2015   10 Ajit Mohan Das(Self) TR-01-007-011-004/49 SC Bar card P P P P P P P P P P P P P P P 15 107 1605 0 0 1605 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050319 Credited 13/04/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12840 Amount Paid ST 0 Amount Paid Other 1605

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

Total Cash payment(In Rs.) Cash 14445 Average Per labour 1444.5

Total man days : 135