Muster Roll No. : 1465	Date From : 03/07/2015    Date To : 07/07/2015	Sanction No. : .369    Sanction Date : 30/05/2015
Work Code : 3001007011/LD/20234780	Work Name : Land Development On the land of Ranjit Gope S/O-Ramdhan

Measurement Book Detail

MB NO.  11        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 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 Kiran Biswas(Self) TR-01-007-011-005/133 SC Mal Para P P P P P 5 140 700 0 0 700       3001007011WL004354 Credited 28/07/2015   2 Sushan Bala Biswas(Self) TR-01-007-011-005/142 SC Mal Para P P P P P 5 140 700 0 0 700       3001007011WL004354 Credited 27/07/2015   3 Indrajit Biswas(Self) TR-01-007-011-005/139 SC Mal Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 28/07/2015   4 Dipali Sarkar(Self) TR-01-007-011-005/140 SC Mal Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 27/07/2015   5 Sanjoy Nama(Self) TR-01-007-011-005/141 SC Mal Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 27/07/2015   6 Adari Biswas(Self) TR-01-007-011-005/135 SC Mal Para P P P P 4 140 560 0 0 560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 27/07/2015   7 Pratika Bala Das(Self) TR-01-007-011-005/143 SC Mal Para P 1 140 140 0 0 140 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 27/07/2015   8 Namita Das(Haldher)(Self) TR-01-007-011-005/131 SC Mal Para P P P 3 140 420 0 0 420 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 27/07/2015   9 Pradip Biswas(Self) TR-01-007-011-005/144 SC Mal Para P P P P 4 140 560 0 0 560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004354 Credited 28/07/2015   Daily Attendence 7 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5180 Average Per labour 575.5555

Total man days : 37