Muster Roll No. : 2680	Date From : 15/07/2015    Date To : 24/07/2015	Sanction No. : E708    Sanction Date : 02/07/2015
Work Code : 3001007013/LD/20259012	Work Name : Tilla Land Development on the land of Pramod Sarkar s/o Amulla

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Nirmal Rudrapaul(Self) TR-01-007-013-006/226 OTHER Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL008053 Credited 01/08/2015   2 Mamata Das(Self) TR-01-007-013-006/227 SC Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 03/08/2015   3 Anil Das(Self) TR-01-007-013-006/242 SC Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 03/08/2015   4 Aparna Rudra Pal(Wife) TR-01-007-013-006/250 OTHER Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   5 Sri Sefali Das(Wife) TR-01-007-013-006/257 OTHER Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   6 Sikha Rudrapaul(Wife) TR-01-007-013-006/260 OTHER Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   7 Dipak Rudrapal(Self) TR-01-007-013-006/268 OTHER Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   8 Shipra Rudrapaul(Wife) TR-01-007-013-006/272 OTHER Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   9 Sipra Malakar(Self) TR-01-007-013-006/275 SC Dakshin Pulinpur P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   10 Sashanka Biswas(Self) TR-01-007-013-006/278 SC Dakshin Pulinpur P P P P P P P P 8 156 1248 0 0 1248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 15288 Average Per labour 1528.8

Total man days : 98