Muster Roll No. : 10747	Date From : 03/11/2015    Date To : 13/11/2015	Sanction No. : 20234657    Sanction Date : 04/09/2015
Work Code : 3001007011/LD/20234657	Work Name : Land development on the land of Basana Das W/O-Rajendra

Measurement Book Detail

MB NO.  13        Page NO.  156

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 Priyatosh Nama(Self) TR-01-007-011-005/163 OTHER Mal Para P P P P P P P P P P 10 147 1470 0 0 1470       3001007011WL044314 Credited 23/11/2015   2 Sukhlal Biswas(Self) TR-01-007-011-005/165 SC Mal Para P P P P P P P P P P 10 147 1470 0 0 1470       3001007011WL044314 Credited 24/11/2015   3 Dulal Biswas(Self) TR-01-007-011-005/166 SC Mal Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044314 Credited 24/11/2015   4 Ajit Biswas(Self) TR-01-007-011-005/162 OTHER Mal Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044314 Credited 24/11/2015   5 Archana Das(Daughter-in-Law) TR-01-007-011-005/156 SC Mal Para P P P P P P P P P 9 147 1323 0 0 1323 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044314 Credited 23/11/2015   6 Mandira Biswas(Self) TR-01-007-011-005/157 SC Mal Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044314 Credited 24/11/2015   7 Manohar Roy(Self) TR-01-007-011-005/158 SC Mal Para P P P P 4 147 588 0 0 588 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044314 Credited 23/11/2015   8 Niharbala Sarkar(Wife) TR-01-007-011-005/159 SC Mal Para P P P P P P P P 8 147 1176 0 0 1176 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044314 Credited 23/11/2015   9 Jhuma Sarkar(Self) TR-01-007-011-005/160 SC Mal Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044314 Credited 23/11/2015   10 Hachu Biswas(Self) TR-01-007-011-005/161 OTHER Mal Para P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL044314 Credited 23/11/2015   Daily Attendence 9 9 10 10 9 0 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8967 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 13377 Average Per labour 1337.7

Total man days : 91