Muster Roll No. : 10785	Date From : 04/11/2015    Date To : 13/11/2015	Sanction No. : 20234456    Sanction Date : 04/09/2015
Work Code : 3001007011/LD/20234456	Work Name : Land development on the land of Manmohan Das S/O-Hemendra

Measurement Book Detail

MB NO.  4        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 6 7 8 9 10 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 Sati Das(Wife) TR-01-007-011-004/153 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044309 Credited 23/11/2015   2 Sankar Das(Self) TR-01-007-011-004/154 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044309 Credited 23/11/2015   3 Sanat Das(Self) TR-01-007-011-004/156 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044309 Credited 24/11/2015   4 Sujit Kr. Das(Self) TR-01-007-011-004/157 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044309 Credited 23/11/2015   5 Rita Biswas(Self) TR-01-007-011-004/159 SC Bar card P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044309 Credited 23/11/2015   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 1480

Total man days : 50