Muster Roll No. : 3893	Date From : 27/07/2015    Date To : 06/08/2015	Sanction No. : 20234846    Sanction Date : 30/05/2015
Work Code : 3001007011/LD/20234846	Work Name : Land Development on the land of Tapsshi Gope W/O- Shyamal

Measurement Book Detail

MB NO.  13        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 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 Satish Sarkar(Self) TR-01-007-011-003/97 SC Radha Charan Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011550 Credited 25/08/2015   2 Arati Das(Wife) TR-01-007-011-003/98 SC Radha Charan Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011550 Credited 25/08/2015   3 Pradip Das(Son) TR-01-007-011-003/99 SC Radha Charan Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011550 Credited 25/08/2015   4 Kitish Sarkar(Husband) TR-01-007-011-003/96 SC Radha Charan Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL011550 Credited 25/08/2015   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 40