Muster Roll No. : 8597	Date From : 19/09/2015    Date To : 29/09/2015	Sanction No. : TS NO-1381    Sanction Date : 23/07/2015
Work Code : 3001007011/LD/20235513	Work Name : Land Development on the land of Sentu Das S/O-Manindra

Measurement Book Detail

MB NO.  11        Page NO.  148

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 Jharna Das(Wife) TR-01-007-011-002/66 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 04/10/2015   2 Ranjit Gope(Self) TR-01-007-011-002/70 OTHER Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 05/10/2015   3 Arati Das(Self) TR-01-007-011-002/68 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 05/10/2015   4 Bimal Debnath(Son) TR-01-007-011-002/71 OTHER Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 04/10/2015   5 Sabitri Debnath(Wife) TR-01-007-011-002/72 OTHER Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 05/10/2015   6 Sukriti Das(Wife) TR-01-007-011-002/73 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 04/10/2015   7 Laxmi Dey (Das)(Daughter-in-Law) TR-01-007-011-002/67 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 04/10/2015   8 Pratima Das(Wife) TR-01-007-011-002/121 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 04/10/2015   9 Soma Das(Wife) TR-01-007-011-002/65 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL031225 Credited 05/10/2015   10 Supriya Das(Wife) TR-01-007-011-002/69 SC Das Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL031225 Credited 05/10/2015   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10360 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 100