Muster Roll No. : 15965	Date From : 22/12/2015    Date To : 31/12/2015	Sanction No. : EE3857    Sanction Date : 02/12/2015
Work Code : 3001007013/LD/20233188	Work Name : Land Development on the land of Dhan Kumar Kalai S/O-Bishamoni

Measurement Book Detail

MB NO.  96        Page NO.  39

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 P 10 142 1420 0 0 1420       3001007013WL058223 Credited 04/01/2016   2 Pratima Rudrapal(Wife) TR-01-007-013-006/163 OTHER Dakshin Pulinpur P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058223 Credited 04/01/2016   3 Swapan Das(Self) TR-01-007-013-006/166 SC Dakshin Pulinpur P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058223 Credited 04/01/2016   4 Rita Das(Wife) TR-01-007-013-006/175 SC Dakshin Pulinpur P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058223 Credited 04/01/2016   5 Mani Das(Wife) TR-01-007-013-006/176 SC Dakshin Pulinpur P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058223 Credited 04/01/2016   6 Prabha Rani Sarkar(Wife) TR-01-007-013-006/178 SC Dakshin Pulinpur P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058223 Credited 04/01/2016   7 Badal Das(Son) TR-01-007-013-006/179 SC Dakshin Pulinpur P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058223 Credited 04/01/2016   8 Aparna Das(Wife) TR-01-007-013-006/180 SC Dakshin Pulinpur P P P P P P P P 8 142 1136 0 0 1136 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058223 Credited 04/01/2016   9 Anita Das(Wife) TR-01-007-013-002/2 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058223 Credited 04/01/2016   10 Mamata Rudrapal(Wife) TR-01-007-013-006/156 OTHER Dakshin Pulinpur P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058223 Credited 04/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9656 Amount Paid ST 0 Amount Paid Other 4260

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

Total Cash payment(In Rs.) Cash 13916 Average Per labour 1391.6

Total man days : 98