Muster Roll No. : 3331	Date From : 07/06/2016    Date To : 17/06/2016	Sanction No. : 20284669    Sanction Date : 01/06/2016
Work Code : 3001007011/LD/20284669	Work Name : Mh Reclamation of Agriland on the land of Raj mohan Biswas S/o - Mukunda Biswas

Measurement Book Detail

MB NO.  140        Page NO.  49

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 Pratima Debnath(Wife) TR-01-007-011-006/102 OTHER Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008354 Credited 30/06/2016   2 Dipak Nath Sharma(Self) TR-01-007-011-006/103 OTHER Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008354 Credited 30/06/2016   3 Rekha Debnath(Wife) TR-01-007-011-006/104 OTHER Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008354 Credited 30/06/2016   4 Samir Choudhari(Son) TR-01-007-011-006/105 OTHER Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008354 Credited 30/06/2016   5 Usha rani Das(Self) TR-01-007-011-006/106 SC Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL008354 Credited 30/06/2016   6 Raj Mohan Biswas(Self) TR-01-007-011-006/107 SC Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008354 Credited 30/06/2016   7 Bhajan Biswas(Self) TR-01-007-011-006/108 SC Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL008354 Credited 30/06/2016   8 Rabindra Debnath(Self) TR-01-007-011-006/110 OTHER Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008354 Credited 30/06/2016   9 Dulal Sarkar(Son) TR-01-007-011-006/100 SC Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008354 Credited 30/06/2016   10 laxmi Debnath(Wife) TR-01-007-011-006/101 OTHER Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008354 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 100