Muster Roll No. : 17183	Date From : 07/01/2016    Date To : 17/01/2016	Sanction No. : 20234638    Sanction Date : 22/12/2015
Work Code : 3001007011/LD/20234638	Work Name : Land development on the land of Madan Das S/O-Khirmohan

Measurement Book Detail

MB NO.  11        Page NO.  188

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 Sujit Das(Self) TR-01-007-011-004/129 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064051 Credited 27/01/2016   2 Kishor Das(Self) TR-01-007-011-004/135 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064051 Credited 27/01/2016   3 Bishu Das(Self) TR-01-007-011-004/134 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064051 Credited 27/01/2016   4 Dipali Shil(Self) TR-01-007-011-004/131 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL079494 Credited 20/05/2016   5 Shishir Das(Brother) TR-01-007-011-004/133 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064051 Credited 27/01/2016   6 Satya Ranjan Das(Self) TR-01-007-011-004/125 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064051 Credited 27/01/2016   7 Bina Rani Das(Wife) TR-01-007-011-004/126 SC Bar card P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064051 Credited 27/01/2016   8 Goutam Ch. Das(Self) TR-01-007-011-004/127 SC Bar card P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL064051 Credited 27/01/2016   Daily Attendence 8 8 8 8 8 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11175 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11175 Average Per labour 1396.875

Total man days : 75