Muster Roll No. : 15967	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 Amia Rudra Paul(Self) TR-01-007-013-006/219 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   2 Swarasati Das(Wife) TR-01-007-013-006/222 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   3 Dipali Das(Wife) TR-01-007-013-006/223 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 Renuka Rudrapaul(Self) TR-01-007-013-006/224 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   5 Nirmal Rudrapaul(Self) TR-01-007-013-006/226 OTHER Dakshin Pulinpur P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL058223 Credited 04/01/2016   6 Mamata Das(Self) TR-01-007-013-006/227 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 Anil Das(Self) TR-01-007-013-006/242 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 Rudra Pal(Wife) TR-01-007-013-006/250 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   9 Sri Sefali Das(Wife) TR-01-007-013-006/257 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   10 Sikha Rudrapaul(Wife) TR-01-007-013-006/260 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 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5680 Amount Paid ST 0 Amount Paid Other 8520

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 1420

Total man days : 100