Muster Roll No. : 3758	Date From : 26/07/2015    Date To : 30/07/2015	Sanction No. : 20234826    Sanction Date : 15/07/2015
Work Code : 3001007011/LD/20234826	Work Name : Land Development on the land of Ramdhan Debnath S/O-Sachindra

Measurement Book Detail

MB NO.  11        Page NO.  118

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 pranati Das(Wife) TR-01-007-011-006/67 SC Uttar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL009839 Credited 07/08/2015   2 Kusom Das(Wife) TR-01-007-011-006/72 SC Uttar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL009839 Credited 07/08/2015   3 Ashok Biswas(Son) TR-01-007-011-006/74 SC Uttar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL009839 Credited 07/08/2015   4 Shukla Sarkar(Wife) TR-01-007-011-006/75 SC Uttar Para P P 2 148 296 0 0 296 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL009839 Credited 07/08/2015   5 Thakur Dhan Sarkar(Self) TR-01-007-011-006/76 SC Uttar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL009839 Credited 08/08/2015   6 Manju Debnath(Wife) TR-01-007-011-006/68 OTHER Uttar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL009839 Credited 07/08/2015   7 Sabita Biswas(Wife) TR-01-007-011-006/69 SC Uttar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL009839 Credited 07/08/2015   8 Khetra Mohan Nama(Self) TR-01-007-011-006/70 SC Uttar Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL009839 Credited 07/08/2015   Daily Attendence 7 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4736 Amount Paid ST 0 Amount Paid Other 740

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

Total Cash payment(In Rs.) Cash 5476 Average Per labour 684.5

Total man days : 37