Muster Roll No. : 3901	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 Nimai Das(Self) TR-01-007-011-003/177 SC Radha Charan Tilla P P P P P P P P 8 144 1152 0 0 1152       3001007011WL011541 Credited 26/08/2015   2 Rupasi Das(Wife) TR-01-007-011-003/182 SC Radha Charan Tilla P P P P P P P P P P 10 144 1440 0 0 1440       3001007011WL011541 Credited 26/08/2015   3 Laxman Gope(Self) TR-01-007-011-003/174 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   4 Narayan Shil(Self) TR-01-007-011-003/181 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   5 Sumitra Das(Wife) TR-01-007-011-003/173 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   6 Sumita Das(Wife) TR-01-007-011-003/176 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 Pradip Sarkar(Self) TR-01-007-011-003/178 SC Radha Charan Tilla P P 2 144 288 0 0 288 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011541 Credited 25/08/2015   8 Malati Bala Das(Self) TR-01-007-011-003/179 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 Keble Nandi(Son) TR-01-007-011-003/180 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   Daily Attendence 9 9 7 8 7 0 7 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7056 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 11232 Average Per labour 1248

Total man days : 78