Muster Roll No. : 2678	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 Swapan Rudra Pal(Son) TR-01-007-013-006/158 OTHER Dakshin Pulinpur P P P P P P P P P 9 156 1404 0 0 1404       3001007WL008053 Credited 01/08/2015   2 Pratima Rudrapal(Wife) TR-01-007-013-006/163 OTHER Dakshin Pulinpur P P P P P P P 7 156 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   3 Swapan Das(Self) TR-01-007-013-006/166 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 Rita Das(Wife) TR-01-007-013-006/175 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   5 Mani Das(Wife) TR-01-007-013-006/176 SC Dakshin Pulinpur P P P P P P P P P 9 156 1404 0 0 1404 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008053 Credited 01/08/2015   6 Prabha Rani Sarkar(Wife) TR-01-007-013-006/178 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   7 Badal Das(Son) TR-01-007-013-006/179 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   8 Joytsna Rani Das(Wife) TR-01-007-013-006/181 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   9 Narayan Rudrapal(Self) TR-01-007-013-006/182 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   10 Mamata Rudrapal(Wife) TR-01-007-013-006/156 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   Daily Attendence 10 10 10 10 10 10 10 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 5616

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 1482

Total man days : 95