Muster Roll No. : 15267	Date From : 14/12/2015    Date To : 24/12/2015	Sanction No. : 20234066    Sanction Date : 07/12/2015
Work Code : 3001007011/LD/20234066	Work Name : Land development on the land of Kartik Das S/O-Birendra

Measurement Book Detail

MB NO.  43        Page NO.  44

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 Partha Debnath(Son) TR-01-007-011-006/30 OTHER Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056996 Credited 04/01/2016   2 Nirmal Sarkar(Self) TR-01-007-011-006/37 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056996 Credited 04/01/2016   3 Smiti Pal(Wife) TR-01-007-011-006/31 OTHER Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056996 Credited 04/01/2016   4 Manik Sarkar(Son) TR-01-007-011-006/33 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056996 Credited 04/01/2016   5 Shobodha Sarkar(Self) TR-01-007-011-006/34 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056996 Credited 04/01/2016   6 Binata Sarkar(Daughter) TR-01-007-011-006/35 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL056996 Credited 04/01/2016   7 Raimani Sarkar(Self) TR-01-007-011-006/39 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056996 Credited 04/01/2016   8 Bishnu Priya Sarkar(Self) TR-01-007-011-006/32 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL056996 Credited 04/01/2016   9 Kunja Bala Das(Wife) TR-01-007-011-006/38 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056996 Credited 04/01/2016   10 Mina Rani Sarkar(Wife) TR-01-007-011-006/36 SC Uttar Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL056996 Credited 04/01/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11840 Amount Paid ST 0 Amount Paid Other 2960

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 100