Muster Roll No. : 6065	Date From : 18/11/2014    Date To : 02/12/2014	Sanction No. : 20211374    Sanction Date : 16/11/2014
Work Code : 3001007011/LD/20211374	Work Name : Tila land Development on the land of Amritlal Das

Measurement Book Detail

MB NO.  1        Page NO.  50

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 Mohan Lal Das(Self) TR-01-007-011-002/30 SC Das Para P P P P P P P P P P P P P P P 15 111 1665 0 0 1665       3001007WL008691 Credited 06/01/2015   2 Nirmala Debnath(Self) TR-01-007-011-002/33 OTHER Das Para P P P P P P P P P P P P P P P 15 111 1665 0 0 1665       3001007WL008691 Credited 06/01/2015   3 Subasi Debnath(Self) TR-01-007-011-002/36 OTHER Das Para P P P P P P P P P P P P P P P 15 111 1665 0 0 1665       3001007WL008691 Credited 06/01/2015   4 Malati Gope(Self) TR-01-007-011-002/3 OTHER Das Para P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008691 Credited 06/01/2015   5 Utam Das(Self) TR-01-007-011-002/34 SC Das Para P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008691 Credited 06/01/2015   6 Malati Debnath(Self) TR-01-007-011-002/35 OTHER Das Para P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008691 Credited 06/01/2015   7 Kanan Kumar Das(Self) TR-01-007-011-002/31 SC Das Para P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL008691 Credited 06/01/2015   8 Madusudan Das(Self) TR-01-007-011-002/32 SC Das Para P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008691 Credited 06/01/2015   9 Rakesh Debnath(Self) TR-01-007-011-002/38 OTHER Das Para P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050319 Credited 13/04/2015   10 Sujala Debnath(Self) TR-01-007-011-002/37 OTHER Das Para P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008691 Credited 06/01/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 150