Muster Roll No. : 18551	Date From : 13/03/2015    Date To : 27/03/2015	Sanction No. : /LD/20245493    Sanction Date : 20/02/2015
Work Code : 3001007011/LD/20245493	Work Name : Land Development on the land of Nikhil Das S/o-Banamali

Measurement Book Detail

MB NO.  1        Page NO.  166

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 Krishna Kanta Biswas(Self) TR-01-007-011-004/1 SC Bar card P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050162 Credited 13/04/2015   2 Arati sarkar(Wife) TR-01-007-011-004/17 SC Bar card P P P P P P P P P P P P P 13 142 1846 0 0 1846 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050162 Credited 13/04/2015   3 Pinku lal Das(Self) TR-01-007-011-004/10 SC Bar card P P P P P P P P P P P P P 13 142 1846 0 0 1846 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL050162 Credited 13/04/2015   4 Gopa Gope (sarkar)(Wife) TR-01-007-011-004/18 SC Bar card P P P P P P P P 8 142 1136 0 0 1136 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050162 Credited 13/04/2015   5 Archana Das(Wife) TR-01-007-011-004/13 SC Bar card P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050162 Credited 13/04/2015   6 Chaya rani Das(Wife) TR-01-007-011-004/15 SC Bar card P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050162 Credited 13/04/2015   7 Renubala Sarkar(Wife) TR-01-007-011-004/16 SC Bar card P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050162 Credited 13/04/2015   8 Sushil Sarkar(Brother) TR-01-007-011-004/19 SC Bar card P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050162 Credited 13/04/2015   9 Chandan Das(Son) TR-01-007-011-004/11 SC Bar card P P P P P P P P P P P P P 13 142 1846 0 0 1846 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050162 Credited 13/04/2015   10 Dipesh Das(Self) TR-01-007-011-004/12 SC Bar card P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050162 Credited 13/04/2015   Daily Attendence 9 9 9 7 9 9 8 9 10 9 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19454 Average Per labour 1945.4

Total man days : 137