Muster Roll No. : 14648	Date From : 09/12/2015    Date To : 18/12/2015	Sanction No. : EE.3196    Sanction Date : 05/11/2015
Work Code : 3001007013/WC/2009831155	Work Name : Excavation of pond on the land of Subrata Debbarma

Measurement Book Detail

MB NO.  96        Page NO.  37

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 Basana Kalai(Wife) TR-01-007-013-001/124 ST Karkari Para East P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   2 Sajani Debbarma(Wife) TR-01-007-013-001/31 ST Karkari Para East P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   3 Dulal sarkar(Self) TR-01-007-013-005/1 SC Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   4 Laxmi Das(Self) TR-01-007-013-005/10 SC Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 28/12/2015   5 Silpi das(Wife) TR-01-007-013-005/11 SC Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   6 Putul das(Wife) TR-01-007-013-005/13 SC Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   7 Rabi Das(Self) TR-01-007-013-005/14 SC Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   8 Prabat Sarkar(Self) TR-01-007-013-005/15 SC Nabin Kalai Para P P P P P P 6 137 822 0 0 822 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   9 Saraswati Das(Daughter) TR-01-007-013-005/16 SC Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 28/12/2015   Daily Attendence 9 9 9 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9042 Amount Paid ST 2740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11782 Average Per labour 1309.1111

Total man days : 86