Muster Roll No. : 8139	Date From : 14/09/2015    Date To : 18/09/2015	Sanction No. : E.1635    Sanction Date : 01/08/2015
Work Code : 3001007013/LD/20234375	Work Name : Tilla Land Development on the land of Archana Sarkar w/o Arjun

Measurement Book Detail

MB NO.  1        Page NO.  115

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 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 Narayan Das(Self) TR-01-007-013-002/2 SC Kuishartilla (South) Ward 1 P P P P P 5 154 770 0 0 770       3001007013WL025034 Credited 24/09/2015   2 Anjan Das(Self) TR-01-007-013-003/115 SC South Karailong P P P P P 5 154 770 0 0 770 UCO BANK BAGANBAZAR UCBA0001771 3001007013WL025034 Credited 24/09/2015   3 Ratan Das(Self) TR-01-007-013-006/98 SC Dakshin Pulinpur P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL025034 Credited 24/09/2015   4 Sankar Debnath(Self) TR-01-007-013-003/1 OTHER South Karailong P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL025034 Credited 24/09/2015   5 Gita Debnath(Daughter-in-Law) TR-01-007-013-003/114 OTHER South Karailong P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL025034 Credited 23/09/2015   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 3850 Average Per labour 770

Total man days : 25