Muster Roll No. : 2984	Date From : 27/05/2016    Date To : 06/06/2016	Sanction No. : 20287414    Sanction Date : 18/05/2016
Work Code : 3001007011/LD/20287414	Work Name : Mh Reclamation of Agriland on the land of Sujila Das W/O-Biralal

Measurement Book Detail

MB NO.  140        Page NO.  35

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 Sukhumani Das(Self) TR-01-007-011-003/19 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL004489 Credited 30/06/2016   2 Dipak Das(Son) TR-01-007-011-003/24 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL004489 Credited 30/06/2016   3 Mira Rani Das(Wife) TR-01-007-011-003/26 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   4 Archana Gope(Wife) TR-01-007-011-003/27 OTHER Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   5 Suradhani Gope(Self) TR-01-007-011-003/28 OTHER Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   6 Smriti Das(Wife) TR-01-007-011-003/25 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   7 Amarjit Das(Self) TR-01-007-011-003/2 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   8 Tapas Das(Son) TR-01-007-011-003/20 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL004489 Credited 30/06/2016   9 Sujila Das(Wife) TR-01-007-011-003/21 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 Credited 30/06/2016   10 Sabita Das(Wife) TR-01-007-011-003/23 SC Radha Charan Tilla P P P P P A P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004489 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 12080 Amount Paid ST 0 Amount Paid Other 3020

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

Total Cash payment(In Rs.) Cash 15100 Average Per labour 1510

Total man days : 100