Muster Roll No. : 9371	Date From : 20/12/2014    Date To : 30/12/2014	Sanction No. : 20216220    Sanction Date : 18/12/2014
Work Code : 3001007011/LD/20216220	Work Name : Land Development on the land of Anita Das

Measurement Book Detail

MB NO.  1        Page NO.  83

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 Kartik Chandra Debnath(Self) TR-01-007-011-003/11 OTHER Radha Charan Tilla P P P P P P P P P P 10 115 1150 0 0 1150       3001007011WL034828 Credited 02/03/2015   2 Nirdhan Gope(Self) TR-01-007-011-003/1 OTHER Radha Charan Tilla P P P P P P P P P P 10 115 1150 0 0 1150       3001007011WL034828 Credited 02/03/2015   3 Sarojini Das(Self) TR-01-007-011-003/17 SC Radha Charan Tilla P P P P P P P P P P 10 115 1150 0 0 1150       3001007011WL034828 Credited 02/03/2015   4 Kana Das(Self) TR-01-007-011-003/16 SC Radha Charan Tilla P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL034828 Credited 05/03/2015   5 Biswarup Das(Self) TR-01-007-011-003/10 SC Radha Charan Tilla P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL034828 Credited 02/03/2015   6 Biplab Choudhury(Son) TR-01-007-011-003/13 OTHER Radha Charan Tilla P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL034828 Credited 02/03/2015   7 Maya Ghosh(Wife) TR-01-007-011-003/14 OTHER Radha Charan Tilla P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL034828 Credited 02/03/2015   8 Maya Rani Gope(Wife) TR-01-007-011-003/15 OTHER Radha Charan Tilla P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL034828 Credited 02/03/2015   9 Kajol Das(Self) TR-01-007-011-003/18 SC Radha Charan Tilla P P P P P P P P P P 10 115 1150 0 0 1150 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL034828 Credited 05/03/2015   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1150

Total man days : 90