Muster Roll No. : 17559	Date From : 11/03/2014    Date To : 26/03/2014	Sanction No. : 20199473    Sanction Date : 09/03/2014
Work Code : 3001007011/LD/20199473	Work Name : Land Development on the land of Sukumar Das S/O-Banamali

Measurement Book Detail

MB NO.  1        Page NO.  106

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 16 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 Bashanti Das(Self) TR-01-007-011-004/35 SC Bar card P P P P P P P P P P P P P P P 15 133 1995 0 0 1995       26/03/2014   2 Sunil Ch. Das(Self) TR-01-007-011-004/39 SC Bar card P P P P P P P P P P P P P P P 15 133 1995 0 0 1995       26/03/2014   3 Kali Das Roy(Self) TR-01-007-011-004/37 SC Bar card P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   4 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 15 133 1995 0 0 1995 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 26/03/2014   5 Rakhal Das(Self) TR-01-007-011-004/36 SC Bar card P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   6 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 15 133 1995 0 0 1995 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   7 Nirmal Ch. Das(Self) TR-01-007-011-004/33 SC Bar card P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   8 Amalesh Das(Self) TR-01-007-011-004/34 SC Bar card P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   9 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 15 133 1995 0 0 1995 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 26/03/2014   10 Bhanu Ch. Das(Self) TR-01-007-011-004/29 SC Bar card P P P P P P P P P P P P P P P 15 133 1995 0 0 1995 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1995

Total man days : 150