Muster Roll No. : 1584	Date From : 11/08/2014    Date To : 17/08/2014	Sanction No. : 20206216    Sanction Date : 09/08/2014
Work Code : 3001007011/LD/20206216	Work Name : Land Development on the land of Sanjoy Das S/O-Lalmohan

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Chanbasi Das(Self) TR-01-007-011-003/67 SC Radha Charan Tilla P P P P P P 6 138 828 0 0 828       3001007WL002164 Credited 04/09/2014   2 Archana Das(Wife) TR-01-007-011-003/7 SC Radha Charan Tilla P P P P P P 6 138 828 0 0 828       3001007WL002164 Credited 04/09/2014   3 Anju Bala Das(Wife) TR-01-007-011-003/8 SC Radha Charan Tilla P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002164 Credited 04/09/2014   4 Niyati Debnath TR-01-007-011-003/9 OTHER Radha Charan Tilla P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002164 Credited 04/09/2014   5 Fulbasi Das(Wife) TR-01-007-011-003/68 SC Radha Charan Tilla P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002164 Credited 04/09/2014   6 Indrajit Nandi(Self) TR-01-007-011-003/66 OTHER Radha Charan Tilla P P P P P P 6 138 828 0 0 828 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002164 Credited 04/09/2014   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 828

Total man days : 36