Muster Roll No. : 18553	Date From : 13/03/2015    Date To : 27/03/2015	Sanction No. : /LD/20245493    Sanction Date : 20/02/2015
Work Code : 3001007011/LD/20245493	Work Name : Land Development on the land of Nikhil Das S/o-Banamali

Measurement Book Detail

MB NO.  1        Page NO.  166

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 Gouri Das(Daughter-in-Law) TR-01-007-011-004/4 SC Bar card P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050162 Credited 13/04/2015   2 Harandra Roy(Self) TR-01-007-011-004/38 SC Bar card P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL050162 Credited 13/04/2015   3 Sunil Biswas(Self) TR-01-007-011-004/3 SC Bar card P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL050162 Credited 13/04/2015   4 Tapash Sankhanidi(Self) TR-01-007-011-004/31 SC Bar card P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050162 Credited 13/04/2015   5 Sajal Sankhanidi(Son) TR-01-007-011-004/32 SC Bar card P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL050162 Credited 13/04/2015   6 Manjurani Das(Wife) TR-01-007-011-004/33 SC Bar card P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050162 Credited 13/04/2015   7 Shilarani Das(Wife) TR-01-007-011-004/34 SC Bar card P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050162 Credited 13/04/2015   8 Swapna Rani Das(Wife) TR-01-007-011-004/36 SC Bar card P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050162 Credited 13/04/2015   9 Gita Rani Roy(Wife) TR-01-007-011-004/37 SC Bar card P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050162 Credited 13/04/2015   10 Prasanjit Das(Son) TR-01-007-011-004/35 SC Bar card P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050162 Credited 13/04/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 150