Muster Roll No. : 3299	Date From : 07/06/2016    Date To : 17/06/2016	Sanction No. : 20287129    Sanction Date : 18/05/2016
Work Code : 3001007011/LD/20287129	Work Name : Mh Reclamation of Agriland on the land of Sukumar Das S/o- Banamali das

Measurement Book Detail

MB NO.  139        Page NO.  45

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 Shital Das(Self) TR-01-007-011-004/136 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460       3001007011WL008347 Credited 30/06/2016   2 Saranjit Das(Self) TR-01-007-011-004/138 SC Bar card P P P P P A P P P P P 10 146 1460 0 0 1460       3001007011WL008347 Credited 30/06/2016   3 Kishor Das(Self) TR-01-007-011-004/135 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 3001007011WL008347 Credited 30/06/2016   4 Sujit Das(Self) TR-01-007-011-004/129 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 3001007011WL008347 Credited 30/06/2016   5 Biswajit Das(Son) TR-01-007-011-004/132 SC Bar card A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008347   6 Bishu Das(Self) TR-01-007-011-004/134 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 3001007011WL008347 Credited 30/06/2016   7 Goutam Ch. Das(Self) TR-01-007-011-004/127 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 3001007011WL008347 Credited 30/06/2016   8 Ramananda Das(Self) TR-01-007-011-004/137 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 3001007011WL008347 Credited 30/06/2016   9 Shishir Das(Brother) TR-01-007-011-004/133 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 3001007011WL008347 Credited 30/06/2016   10 Dipali Shil(Self) TR-01-007-011-004/131 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 3001007011WL008347 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 13140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13140 Average Per labour 1314

Total man days : 90