Muster Roll No. : 3292	Date From : 07/06/2016    Date To : 17/06/2016	Sanction No. : 20287402    Sanction Date : 18/05/2016
Work Code : 3001007011/LD/20287402	Work Name : Mh Reclamation of Agriland on the land of Rupa Das W/O Bikash Das

Measurement Book Detail

MB NO.  139        Page NO.  41

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 Dilip Biswas(Self) TR-01-007-011-004/51 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008345 Credited 30/06/2016   2 Chiyarani Biswas(Wife) TR-01-007-011-004/52 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008345 Credited 30/06/2016   3 Milan Das(Wife) TR-01-007-011-004/5 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008345 Credited 30/06/2016   4 Soubhagya Das(Self) TR-01-007-011-004/50 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL008345 Credited 30/06/2016   5 parul Chakraborty(Wife) TR-01-007-011-004/7 OTHER Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008345 Credited 30/06/2016   6 Rajesh chandra Das(Son) TR-01-007-011-004/8 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008345 Credited 30/06/2016   7 Keshab Das(Son) TR-01-007-011-004/9 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008345 Credited 30/06/2016   8 Ajit Mohan Das(Self) TR-01-007-011-004/49 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008345 Credited 30/06/2016   9 Jarna Das(Wife) TR-01-007-011-004/6 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008345 Credited 30/06/2016   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11680 Amount Paid ST 0 Amount Paid Other 1460

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

Total Cash payment(In Rs.) Cash 13140 Average Per labour 1460

Total man days : 90