Muster Roll No. : 6126	Date From : 18/11/2014    Date To : 02/12/2014	Sanction No. : 20211388    Sanction Date : 16/11/2014
Work Code : 3001007011/LD/20211388	Work Name : Tila land Development on the land of Dulal Das

Measurement Book Detail

MB NO.  1        Page NO.  58

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 12 13 14 15 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 Bashanti Das(Self) TR-01-007-011-004/35 SC Bar card P P P P P P P P P P P P P P P 15 111 1665 0 0 1665       3001007WL008708 Credited 06/01/2015   2 Gourchan Das(Self) TR-01-007-011-004/4 SC Bar card P P P P P P P P P P P P P P P 15 111 1665 0 0 1665       3001007WL008708 Credited 06/01/2015   3 Sudir Chandra Das(Self) TR-01-007-011-004/5 SC Bar card P P P P P P P P P P P P P P P 15 111 1665 0 0 1665       3001007WL008708 Credited 06/01/2015   4 Kali Das Roy(Self) TR-01-007-011-004/37 SC Bar card P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008708 Credited 06/01/2015   5 Rakhal Das(Self) TR-01-007-011-004/36 SC Bar card P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008708 Credited 06/01/2015   6 Sunil Biswas(Self) TR-01-007-011-004/3 SC Bar card P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL008708 Credited 06/01/2015   7 Tapash Sankhanidi(Self) TR-01-007-011-004/31 SC Bar card P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050319 Credited 13/04/2015   8 Nirmal Ch. Das(Self) TR-01-007-011-004/33 SC Bar card P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008708 Credited 06/01/2015   9 Amalesh Das(Self) TR-01-007-011-004/34 SC Bar card P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008708 Credited 06/01/2015   10 Sajal Sankhanidi(Son) TR-01-007-011-004/32 SC Bar card P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL008708 Credited 06/01/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 150