Muster Roll No. : 3058	Date From : 06/09/2014    Date To : 12/09/2014	Sanction No. : 20208112    Sanction Date : 06/09/2014
Work Code : 3001007011/LD/20208112	Work Name : Land Development on the land of Ramendra Das S/O-Rajendra

Measurement Book Detail

MB NO.  1        Page NO.  23

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 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 P 6 139 834 0 0 834       3001007WL003029 Credited 18/09/2014   2 Sandha Rani Das(Self) TR-01-007-011-003/170 SC Radha Charan Tilla P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003029 Credited 18/09/2014   3 Parichoy Das(Self) TR-01-007-011-003/172 SC Radha Charan Tilla P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003029 Credited 18/09/2014   4 Uttam Sarkar(Son) TR-01-007-011-003/166 SC Radha Charan Tilla P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003029 Credited 18/09/2014   5 Anjali Sarkar(Self) TR-01-007-011-003/163 OTHER Radha Charan Tilla P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003029 Credited 18/09/2014   6 Sadhana Das (Nandi)(Self) TR-01-007-011-003/164 SC Radha Charan Tilla P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003029 Credited 18/09/2014   7 Sanjib Kumar Ghosh(Self) TR-01-007-011-003/165 OTHER Radha Charan Tilla P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003029 Credited 18/09/2014   8 Maya Rani Das(Self) TR-01-007-011-003/171 SC Radha Charan Tilla P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003029 Credited 18/09/2014   9 Malati Nandi(Self) TR-01-007-011-003/167 OTHER Radha Charan Tilla P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003029 Credited 18/09/2014   10 Maya Rani Roy(Self) TR-01-007-011-003/168 OTHER Radha Charan Tilla P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003029 Credited 18/09/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4170 Amount Paid ST 0 Amount Paid Other 4170

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

Total Cash payment(In Rs.) Cash 8340 Average Per labour 834

Total man days : 60