Muster Roll No. : 3047	Date From : 06/09/2014    Date To : 12/09/2014	Sanction No. : 20208111    Sanction Date : 06/09/2014
Work Code : 3001007011/LD/20208111	Work Name : Land Development on the land of Manmohan Das S/O-H

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 Parimal Das(Self) TR-01-007-011-004/25 SC Bar card P P P P P P 6 138 828 0 0 828       3001007WL003025 Credited 18/09/2014   2 Dipali Das(Self) TR-01-007-011-004/26 SC Bar card P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003025 Credited 18/09/2014   3 Atul Das(Self) TR-01-007-011-004/22 SC Bar card P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003025 Credited 18/09/2014   4 Sunil Biswas(Self) TR-01-007-011-004/3 SC Bar card P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003025 Credited 18/09/2014   5 Tapash Sankhanidi(Self) TR-01-007-011-004/31 SC Bar card P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003025 Credited 18/09/2014   6 Nanu Das(Self) TR-01-007-011-004/28 SC Bar card P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003025 Credited 18/09/2014   7 Bhanu Ch. Das(Self) TR-01-007-011-004/29 SC Bar card P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003025 Credited 18/09/2014   8 Rakhal Das(Self) TR-01-007-011-004/23 SC Bar card P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003025 Credited 18/09/2014   9 Kajal Das(Self) TR-01-007-011-004/24 SC Bar card P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003025 Credited 18/09/2014   10 Nandalal Das(Self) TR-01-007-011-004/27 SC Bar card P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003025 Credited 18/09/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60