Muster Roll No. : 5374	Date From : 05/07/2016    Date To : 15/07/2016	Sanction No. : 20287422    Sanction Date : 15/06/2016
Work Code : 3001007011/LD/20287422	Work Name : Mh3 Reclamation of Agriland on the land of Madan Das

Measurement Book Detail

MB NO.  140        Page NO.  65

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 Biswanath Chowdhuri(Self) TR-01-007-011-003/169 OTHER Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490       3001007011WL016748 Credited 26/07/2016   2 Laxman Gope(Self) TR-01-007-011-003/174 OTHER Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   3 Uttam Sarkar(Son) TR-01-007-011-003/166 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   4 Sandha Rani Das(Self) TR-01-007-011-003/170 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   5 Maya Rani Das(Self) TR-01-007-011-003/171 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   6 Sima Das(Wife) TR-01-007-011-003/172 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   7 Sumitra Das(Wife) TR-01-007-011-003/173 SC Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   8 Sajal Gope(Self) TR-01-007-011-003/175 OTHER Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   9 Malati Nandi(Self) TR-01-007-011-003/167 OTHER Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   10 Maya Rani Roy(Self) TR-01-007-011-003/168 OTHER Radha Charan Tilla P P P P P A P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL016748 Credited 26/07/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7450 Amount Paid ST 0 Amount Paid Other 7450

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

Total Cash payment(In Rs.) Cash 14900 Average Per labour 1490

Total man days : 100