Muster Roll No. : 9089	Date From : 26/09/2015    Date To : 05/10/2015	Sanction No. : EE2454    Sanction Date : 09/09/2015
Work Code : 3001007013/LD/20270022	Work Name : Land Development on the land of Dukh lal Das

Measurement Book Detail

MB NO.  96        Page NO.  21

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 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 Rajendra Das(Son) TR-01-007-013-006/174 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007013WL035331 Credited 13/10/2015   2 Kalpana Das(Wife) TR-01-007-013-006/214 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007013WL035331 Credited 12/10/2015   3 Rupali Das(Wife) TR-01-007-013-006/217 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007013WL035331 Credited 12/10/2015   4 Subhas Sutradhar(Self) TR-01-007-013-006/173 OTHER Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL035331 Credited 13/10/2015   5 Sukhendra Rudrapal(Self) TR-01-007-013-006/186 OTHER Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL035331 Credited 13/10/2015   6 Sankar Rudrapal(Self) TR-01-007-013-006/189 OTHER Dakshin Pulinpur P P P P P P P P P 9 165 1485 0 0 1485 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL035331 Credited 13/10/2015   7 Milan Sarkar(Wife) TR-01-007-013-006/196 OTHER Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL035331 Credited 12/10/2015   8 Billa Das(Self) TR-01-007-013-006/200 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL035331 Credited 13/10/2015   9 Sujit Das(Son) TR-01-007-013-006/204 SC Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL035331 Credited 13/10/2015   10 Sankar Rudra Pal(Self) TR-01-007-013-006/212 OTHER Dakshin Pulinpur P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL035331 Credited 13/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 0 Amount Paid Other 8085

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

Total Cash payment(In Rs.) Cash 16335 Average Per labour 1633.5

Total man days : 99