Muster Roll No. : 3902	Date From : 27/07/2015    Date To : 06/08/2015	Sanction No. : 20234818    Sanction Date : 30/05/2015
Work Code : 3001007011/LD/20234818	Work Name : Land Development on the land of Chinta haran Das

Measurement Book Detail

MB NO.  14        Page NO.  113

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 Nirmal Das(Self) TR-01-007-011-003/183 SC Radha Charan Tilla P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011541 Credited 25/08/2015   2 Rinku Das(Wife) TR-01-007-011-003/184 SC Radha Charan Tilla P P P P P P P P P 9 144 1296 0 0 1296 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011541 Credited 25/08/2015   3 Sukriti Das(Daughter) TR-01-007-011-003/193 SC Radha Charan Tilla P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011541 Credited 25/08/2015   4 Anjali Das(Self) TR-01-007-011-003/191 SC Radha Charan Tilla P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011541 Credited 25/08/2015   5 Anita Das(Wife) TR-01-007-011-003/185 SC Radha Charan Tilla P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011541 Credited 25/08/2015   6 Purna Laxmi Das(Wife) TR-01-007-011-003/186 SC Radha Charan Tilla P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011541 Credited 25/08/2015   7 Kalpana Shil(Self) TR-01-007-011-003/187 OTHER Radha Charan Tilla P P P P P P P P P 9 144 1296 0 0 1296 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011541 Credited 26/08/2015   8 Malika Das(Self) TR-01-007-011-003/188 SC Radha Charan Tilla P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011541 Credited 25/08/2015   9 Uttam Kr. Debnath(Self) TR-01-007-011-003/192 OTHER Radha Charan Tilla P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011541 Credited 25/08/2015   10 Anil Chandra Nandi(Self) TR-01-007-011-003/190 OTHER Radha Charan Tilla P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011541 Credited 26/08/2015   Daily Attendence 9 10 10 10 10 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 14112 Average Per labour 1411.2

Total man days : 98