Muster Roll No. : 12336	Date From : 17/11/2015    Date To : 26/11/2015	Sanction No. : 20234469    Sanction Date : 28/10/2015
Work Code : 3001007011/LD/20234469	Work Name : Tila Land development on the land of Chinubala Biswas W/O-Nakul

Measurement Book Detail

MB NO.  4        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 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 Ramendra Das(Self) TR-01-007-011-005/39 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480       3001007011WL048870 Credited 02/12/2015   2 Himangso Debnath(Self) TR-01-007-011-005/31 OTHER Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 02/12/2015   3 Shudhangso Debnath(Self) TR-01-007-011-005/32 OTHER Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 02/12/2015   4 Debananda Choudhari(Self) TR-01-007-011-005/34 OTHER Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL048870 Credited 03/12/2015   5 Jothsna Debnath(Wife) TR-01-007-011-005/30 OTHER Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 02/12/2015   6 Arpana Malakar(Daughter-in-Law) TR-01-007-011-005/3 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 02/12/2015   7 Bakul Sarkar ( Haldar)(Wife) TR-01-007-011-005/33 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 02/12/2015   8 Basana Das(Wife) TR-01-007-011-005/35 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 02/12/2015   9 Basanti Karmakar(Self) TR-01-007-011-005/36 OTHER Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 02/12/2015   10 Jothsna Bala Sarkar(Self) TR-01-007-011-005/38 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048870 Credited 03/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 100