Muster Roll No. : 12759	Date From : 22/01/2015    Date To : 05/02/2015	Sanction No. : .1790    Sanction Date : 20/01/2015
Work Code : 3001007011/LD/20222961	Work Name : Mh Land Development on the land of Nantu Das

Measurement Book Detail

MB NO.  102        Page NO.  102

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 Shubhasini Debnath(Wife) TR-01-007-011-002/85 OTHER Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898       3001007011WL035100 Credited 02/03/2015   2 Sunil Debnath(Son) TR-01-007-011-002/86 OTHER Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898       3001007011WL035100 Credited 02/03/2015   3 kanan Debnath(Wife) TR-01-007-011-002/88 OTHER Das Para P P P P P P P P P P 10 146 1460 0 0 1460       3001007011WL035100 Credited 05/03/2015   4 Fulmati Debnath(Wife) TR-01-007-011-002/89 OTHER Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898       3001007011WL035100 Credited 02/03/2015   5 Shobhalal Das(Self) TR-01-007-011-002/93 SC Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL035100 Credited 02/03/2015   6 Haralal Das(Son) TR-01-007-011-002/84 SC Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035100 Credited 02/03/2015   7 Pratima Das(Wife) TR-01-007-011-002/121 SC Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035100 Credited 02/03/2015   8 Sabita Das(Wife) TR-01-007-011-002/83 SC Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035100 Credited 02/03/2015   9 Usha Gope(Wife) TR-01-007-011-002/91 OTHER Das Para P P P P P P P P P P P P P 13 146 1898 0 0 1898 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035100 Credited 02/03/2015   10 Minati Debnath(Self) TR-01-007-011-002/92 OTHER Das Para P P P P P P 6 146 876 0 0 876 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035100 Credited 02/03/2015   Daily Attendence 8 8 8 0 9 0 9 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7592 Amount Paid ST 0 Amount Paid Other 9928

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1752

Total man days : 120