Muster Roll No. : 4963	Date From : 25/10/2014    Date To : 29/10/2014	Sanction No. : 20209925    Sanction Date : 24/10/2014
Work Code : 3001007011/LD/20209925	Work Name : Land Development on the land of Swapna Das

Measurement Book Detail

MB NO.  1        Page NO.  39

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 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 Nishi Kanta Das(Self) TR-01-007-011-003/148 SC Radha Charan Tilla P P P P P 5 139 695 0 0 695       3001007WL005143 Credited 31/10/2014   2 Kusum Kumar Chowdhury(Self) TR-01-007-011-003/150 OTHER Radha Charan Tilla P P P P P 5 139 695 0 0 695       3001007WL005143 Credited 31/10/2014   3 Gopal Das(Self) TR-01-007-011-003/152 SC Radha Charan Tilla P P P P P 5 139 695 0 0 695       3001007WL005143 Credited 31/10/2014   4 Sudhangshu Bhowmik(Self) TR-01-007-011-003/154 OTHER Radha Charan Tilla P P P P P 5 139 695 0 0 695       3001007WL005143 Credited 31/10/2014   5 Shefal Das(Self) TR-01-007-011-003/155 SC Radha Charan Tilla P P P P P 5 139 695 0 0 695       3001007WL005143 Credited 31/10/2014   6 Subhagya Das(Self) TR-01-007-011-003/156 SC Radha Charan Tilla P P P P P 5 139 695 0 0 695       3001007WL005143 Credited 31/10/2014   7 Bishwanath Das(Self) TR-01-007-011-003/153 SC Radha Charan Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005143 Credited 31/10/2014   8 Bikash Das(Self) TR-01-007-011-003/151 SC Radha Charan Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005143 Credited 31/10/2014   9 Swapan Chowdhury(Self) TR-01-007-011-003/147 OTHER Radha Charan Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005143 Credited 31/10/2014   10 Archana Shil(Wife) TR-01-007-011-003/149 OTHER Radha Charan Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005143 Credited 31/10/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4170 Amount Paid ST 0 Amount Paid Other 2780

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

Total Cash payment(In Rs.) Cash 6950 Average Per labour 695

Total man days : 50