Muster Roll No. : 12322	Date From : 17/11/2015    Date To : 26/11/2015	Sanction No. : 20234447    Sanction Date : 28/10/2015
Work Code : 3001007011/LD/20234447	Work Name : Land development on the land of Mukti Mandal

Measurement Book Detail

MB NO.  11        Page NO.  170

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 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 Gouri Das(Daughter-in-Law) TR-01-007-011-004/4 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048877 Credited 03/12/2015   2 Ratan Das(Self) TR-01-007-011-004/43 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048877 Credited 03/12/2015   3 Sefal Das(Self) TR-01-007-011-004/47 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL048877 Credited 03/12/2015   4 Rupa Bhoumik(Wife) TR-01-007-011-004/48 OTHER Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048877 Credited 02/12/2015   5 Laxmi Bala Das(Wife) TR-01-007-011-004/44 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048877 Credited 02/12/2015   6 Sabita Das(Wife) TR-01-007-011-004/45 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048877 Credited 03/12/2015   7 Usha Biswas(Wife) TR-01-007-011-004/46 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048877 Credited 02/12/2015   8 Kanan Bala Das(Wife) TR-01-007-011-004/40 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048877 Credited 02/12/2015   9 Hachni Das(Wife) TR-01-007-011-004/41 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048877 Credited 02/12/2015   10 Shipra Rani Das(Wife) TR-01-007-011-004/42 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL048877 Credited 02/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13410 Amount Paid ST 0 Amount Paid Other 1490

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

Total Cash payment(In Rs.) Cash 14900 Average Per labour 1490

Total man days : 100