Muster Roll No. : 1301	Date From : 29/04/2016    Date To : 03/05/2016	Sanction No. : 20284373    Sanction Date : 04/04/2016
Work Code : 3001007011/LD/20284373	Work Name : Land Development on the land of Pradip Das S/O-Akendra for Banana Plantation

Measurement Book Detail

MB NO.  4        Page NO.  138

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 Sunil Chandra Das(Self) TR-01-007-011-003/125 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   2 Shailya Das(Wife) TR-01-007-011-003/127 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   3 Dipali Das(Daughter-in-Law) TR-01-007-011-003/124 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   4 Raj Kumar Das(Son) TR-01-007-011-003/136 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000627 Credited 16/06/2016   5 Pratima Das(Wife) TR-01-007-011-003/129 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   6 Kamal Biswas(Son) TR-01-007-011-003/130 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   7 Sima Das(Wife) TR-01-007-011-003/131 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000627 Credited 16/06/2016   8 Rakhal das(Son) TR-01-007-011-003/132 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   9 Bibha Rani Nandi(Wife) TR-01-007-011-003/133 SC Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   10 Parul Sarkar(Wife) TR-01-007-011-003/134 OTHER Radha Charan Tilla P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000627 Credited 16/06/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 50