Muster Roll No. : 9375	Date From : 20/12/2014    Date To : 30/12/2014	Sanction No. : 20216220    Sanction Date : 18/12/2014
Work Code : 3001007011/LD/20216220	Work Name : Land Development on the land of Anita Das

Measurement Book Detail

MB NO.  1        Page NO.  83

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 Makhan Gope(Self) TR-01-007-011-003/49 OTHER Radha Charan Tilla P P P 3 115 345 0 0 345       3001007011WL034828 Credited 02/03/2015   2 Parikshit Das(Self) TR-01-007-011-003/8 SC Radha Charan Tilla P P P P P P P P P P 10 115 1150 0 0 1150       3001007011WL034828 Credited 02/03/2015   3 Shyamal Debnath TR-01-007-011-003/9 OTHER Radha Charan Tilla P P P P P P P P P P 10 115 1150 0 0 1150       3001007011WL034828 Credited 02/03/2015   4 Arun Ghosh(Self) TR-01-007-011-003/5 OTHER Radha Charan Tilla P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL034828 Credited 05/03/2015   5 Krishna Kanta Das(Self) TR-01-007-011-003/47 SC Radha Charan Tilla P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL034828 Credited 02/03/2015   6 Priya Ranjan Das(Self) TR-01-007-011-003/48 SC Radha Charan Tilla P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL034828 Credited 02/03/2015   7 Pramode Das(Self) TR-01-007-011-003/7 SC Radha Charan Tilla P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL034828 Credited 02/03/2015   8 Usha Rani Das(Self) TR-01-007-011-003/50 SC Radha Charan Tilla P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL034828 Credited 02/03/2015   Daily Attendence 7 7 7 7 7 0 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 2645

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

Total Cash payment(In Rs.) Cash 8395 Average Per labour 1049.375

Total man days : 73