Muster Roll No. : 19154	Date From : 19/02/2016    Date To : 29/02/2016	Sanction No. : 20234460    Sanction Date : 10/02/2016
Work Code : 3001007011/LD/20234460	Work Name : Land development on the land of Satish Sarkar S/O-Roychan

Measurement Book Detail

MB NO.  139        Page NO.  11

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 Haridhan Das(Self) TR-01-007-011-003/123 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450       3001007011WL073967 Credited 16/03/2016   2 Sunil Chandra Das(Self) TR-01-007-011-003/125 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073967 Credited 14/03/2016   3 Shailya Das(Wife) TR-01-007-011-003/127 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073967 Credited 14/03/2016   4 Dipali Das(Daughter-in-Law) TR-01-007-011-003/124 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073967 Credited 14/03/2016   5 Pratima Das(Wife) TR-01-007-011-003/129 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073967 Credited 16/03/2016   6 Kamal Biswas(Son) TR-01-007-011-003/130 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073967 Credited 16/03/2016   7 Sima Das(Wife) TR-01-007-011-003/131 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL073967 Credited 16/03/2016   8 Rakhal das(Son) TR-01-007-011-003/132 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073967 Credited 14/03/2016   9 Bibha Rani Nandi(Wife) TR-01-007-011-003/133 SC Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073967 Credited 16/03/2016   10 Parul Sarkar(Wife) TR-01-007-011-003/134 OTHER Radha Charan Tilla P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL073967 Credited 14/03/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13050 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 100