Muster Roll No. : 3288	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 Krishna Kanta Biswas(Self) TR-01-007-011-004/1 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 Arati sarkar(Wife) TR-01-007-011-004/17 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 Pinku lal Das(Self) TR-01-007-011-004/10 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   4 Gopa Gope (sarkar)(Wife) TR-01-007-011-004/18 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   5 Archana Das(Wife) TR-01-007-011-004/13 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   6 Chaya rani Das(Wife) TR-01-007-011-004/15 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 Renubala Sarkar(Wife) TR-01-007-011-004/16 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 Sushil Sarkar(Brother) TR-01-007-011-004/19 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 Chandan Das(Son) TR-01-007-011-004/11 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   10 Dipesh Das(Self) TR-01-007-011-004/12 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 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 1460

Total man days : 100