Muster Roll No. : 3334	Date From : 07/06/2016    Date To : 17/06/2016	Sanction No. : 20284669    Sanction Date : 01/06/2016
Work Code : 3001007011/LD/20284669	Work Name : Mh Reclamation of Agriland on the land of Raj mohan Biswas S/o - Mukunda Biswas

Measurement Book Detail

MB NO.  140        Page NO.  49

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 Mantu Nama(Self) TR-01-007-011-006/141 SC Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 IDFC BANK Agartala Branch IDFB0060221 3001007011WL008354 Credited 30/06/2016   2 Jagath rani Biswas(Wife) TR-01-007-011-006/139 SC Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008354 Credited 30/06/2016   3 Sachindra Sarkar(Self) TR-01-007-011-006/144 SC Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL008354 Credited 30/06/2016   4 Khlan Sarkar(Wife) TR-01-007-011-006/133 SC Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008354 Credited 30/06/2016   5 Swapan Debnath(Self) TR-01-007-011-006/134 OTHER Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008354 Credited 30/06/2016   6 Shanti Debnath(Wife) TR-01-007-011-006/135 OTHER Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008354 Credited 30/06/2016   7 Ratan Nama(Self) TR-01-007-011-006/136 SC Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL008354 Credited 30/06/2016   8 Gita Deb(Self) TR-01-007-011-006/137 OTHER Uttar Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008354   9 Prashanta Gope(Self) TR-01-007-011-006/138 SC Uttar Para P P P P P A P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008354 Credited 30/06/2016   10 Pradip Ghosh(Self) TR-01-007-011-006/143 OTHER Uttar Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL008354   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 80