Muster Roll No. : 12796	Date From : 19/11/2015    Date To : 28/11/2015	Sanction No. : EE3186    Sanction Date : 10/09/2015
Work Code : 3001007013/IC/554391	Work Name : Estimate for De-siltration of Canal from Left bank of main canal/branch canal from CH.5269m to 7647m

Measurement Book Detail

MB NO.  1        Page NO.  131

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 Anshu Das(Wife) TR-01-007-013-006/147 SC Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL048013 Credited 04/12/2015   2 Ranjit Das(Son) TR-01-007-013-006/148 SC Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 05/12/2015   3 Anjili Sarkar(Wife) TR-01-007-013-006/149 SC Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 05/12/2015   4 Anjali Das(Wife) TR-01-007-013-006/143 SC Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 04/12/2015   5 Dulan Rudrapal(Wife) TR-01-007-013-006/144 OTHER Dakshin Pulinpur P P P P P P P P P 9 160 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 04/12/2015   6 Pradip kumar Das(Son) TR-01-007-013-006/145 SC Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 04/12/2015   7 Maharani Rudrapal(Wife) TR-01-007-013-006/154 OTHER Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 04/12/2015   8 Manika Rudrapal(Wife) TR-01-007-013-006/155 OTHER Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 04/12/2015   9 Mamata Rudrapal(Wife) TR-01-007-013-006/156 OTHER Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 04/12/2015   10 Priyalal Das(Son) TR-01-007-013-006/150 SC Dakshin Pulinpur P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL048013 Credited 04/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 99