Muster Roll No. : 16340	Date From : 24/02/2014    Date To : 06/03/2014	Sanction No. : 20197479    Sanction Date : 22/02/2014
Work Code : 3001007011/LD/20197479	Work Name : Tilla Land Development on the land of Sanjit Das S/O-Radhacharan

Measurement Book Detail

MB NO.  1        Page NO.  96

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 Shefal Das(Self) TR-01-007-011-003/155 SC Radha Charan Tilla P P P P P P P P P P 10 131 1310 0 0 1310       06/03/2014   2 Subhagya Das(Self) TR-01-007-011-003/156 SC Radha Charan Tilla P P P P P P P P P P 10 131 1310 0 0 1310       06/03/2014   3 Uttam Das(Self) TR-01-007-011-003/159 SC Radha Charan Tilla P P P P P P P P P P 10 131 1310 0 0 1310       06/03/2014   4 Sajal Das(Self) TR-01-007-011-003/160 SC Radha Charan Tilla P P P P P P P P P P 10 131 1310 0 0 1310       06/03/2014   5 Subode Das(Self) TR-01-007-011-003/157 SC Radha Charan Tilla P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2014   6 Samarendra Das(Self) TR-01-007-011-003/158 SC Radha Charan Tilla P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2014   7 Jharna Chakraborty(Self) TR-01-007-011-003/161 OTHER Radha Charan Tilla P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2014   8 Prabode Sarkar(Self) TR-01-007-011-003/162 OTHER Radha Charan Tilla P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2014   9 Anjali Sarkar(Self) TR-01-007-011-003/163 OTHER Radha Charan Tilla P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2014   10 Sadhana Das (Nandi)(Self) TR-01-007-011-003/164 SC Radha Charan Tilla P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9170 Amount Paid ST 0 Amount Paid Other 3930

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

Total Cash payment(In Rs.) Cash 13100 Average Per labour 1310

Total man days : 100