Muster Roll No. : 2991	Date From : 27/05/2016    Date To : 06/06/2016	Sanction No. : 20287461    Sanction Date : 18/05/2016
Work Code : 3001007011/LD/20287461	Work Name : Land Development on the land of Bimal Das S/ o- Nirud Das

Measurement Book Detail

MB NO.  140        Page NO.  37

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 Mamata Das(Daughter-in-Law) TR-01-007-011-003/85 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   2 Sudarshan Das(Self) TR-01-007-011-003/87 SC Radha Charan Tilla P A P P P A P P A P P 8 148 1184 0 0 1184 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   3 Kalicharan Das(Self) TR-01-007-011-003/89 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   4 Malati Nandi(Wife) TR-01-007-011-003/91 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   5 Kanak Das(Mother) TR-01-007-011-003/92 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL004490 Credited 30/06/2016   6 Usha Rani Chowdhury(Self) TR-01-007-011-003/93 OTHER Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   7 Manju Das(Wife) TR-01-007-011-003/94 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   8 Sabita Shil(Wife) TR-01-007-011-003/90 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   9 Niyati Das(Wife) TR-01-007-011-003/88 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   10 Pratima Das(Self) TR-01-007-011-003/84 SC Radha Charan Tilla P P P P P A P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL004490 Credited 30/06/2016   Daily Attendence 10 9 10 10 10 0 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13024 Amount Paid ST 0 Amount Paid Other 1480

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

Total Cash payment(In Rs.) Cash 14504 Average Per labour 1450.4

Total man days : 98