Muster Roll No. : 1579	Date From : 11/08/2014    Date To : 17/08/2014	Sanction No. : 20206216    Sanction Date : 09/08/2014
Work Code : 3001007011/LD/20206216	Work Name : Land Development on the land of Sanjoy Das S/O-Lalmohan

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 Sabita Das(Sister) TR-01-007-011-003/2 SC Radha Charan Tilla P P P P P P 6 138 828 0 0 828       3001007WL002164 Credited 04/09/2014   2 Jitendra Das(Self) TR-01-007-011-003/26 SC Radha Charan Tilla P P P P P P 6 138 828 0 0 828       3001007WL002164 Credited 04/09/2014   3 Ramesh Gope(Self) TR-01-007-011-003/27 OTHER Radha Charan Tilla P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002164 Credited 04/09/2014   4 Sukhumani Das(Self) TR-01-007-011-003/19 SC Radha Charan Tilla P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL002164 Credited 04/09/2014   5 Mahamaya Das(Self) TR-01-007-011-003/20 SC Radha Charan Tilla P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002164 Credited 04/09/2014   6 Biru Lal Das(Self) TR-01-007-011-003/21 SC Radha Charan Tilla P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002164 Credited 04/09/2014   7 Chinta Haran Das(Self) TR-01-007-011-003/23 SC Radha Charan Tilla P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002164 Credited 04/09/2014   8 Dhirendra Chandra Das(Self) TR-01-007-011-003/24 SC Radha Charan Tilla P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002164 Credited 04/09/2014   9 Nripendra Das(Self) TR-01-007-011-003/25 SC Radha Charan Tilla P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002164 Credited 04/09/2014   10 Suradhani Gope(Self) TR-01-007-011-003/28 OTHER Radha Charan Tilla P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002164 Credited 04/09/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60