Muster Roll No. : 18907	Date From : 15/02/2016    Date To : 19/02/2016	Sanction No. : EE3847    Sanction Date : 30/11/2015
Work Code : 3001007013/WH/109523	Work Name : Re-excavation of Pond on the Land of Dipankar Das s/o-Rupchan

Measurement Book Detail

MB NO.  96        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 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 Jayanti Sil(Daughter) TR-01-007-013-003/15 OTHER South Karailong P P P P P 5 150 750 0 0 750       3001007013WL071468 Credited 26/02/2016   2 Anjan Das(Self) TR-01-007-013-003/115 SC South Karailong P P P P P 5 150 750 0 0 750 UCO BANK BAGANBAZAR UCBA0001771 3001007013WL071468 Credited 26/02/2016   3 Ratna Debnath(Wife) TR-01-007-013-003/120 OTHER South Karailong P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL071468 Credited 26/02/2016   4 Arati Sarkar(Daughter-in-Law) TR-01-007-013-003/127 OTHER South Karailong P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL071468 Credited 26/02/2016   5 Dipankar Sarkar(Brother) TR-01-007-013-003/152 OTHER South Karailong P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL071468 Credited 26/02/2016   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 25