Muster Roll No. : 4946	Date From : 14/08/2015    Date To : 24/08/2015	Sanction No. : E.1642    Sanction Date : 01/08/2015
Work Code : 3001007013/LD/20235655	Work Name : Tilla Land Development on the land of Subash Debbarma

Measurement Book Detail

MB NO.  1        Page NO.  15

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 11 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 Rajendra Das(Son) TR-01-007-013-006/72 SC Dakshin Pulinpur P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016366 Credited 01/09/2015   2 Charubala Sarkar(Wife) TR-01-007-013-006/73 SC Dakshin Pulinpur P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016366 Credited 02/09/2015   3 Archana Das(Wife) TR-01-007-013-006/74 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016366 Credited 01/09/2015   4 Basana Das(Wife) TR-01-007-013-006/75 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016366 Credited 02/09/2015   5 Minati Das(Self) TR-01-007-013-006/76 SC Dakshin Pulinpur P P P P P P P 7 153 1071 0 0 1071 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016366 Credited 02/09/2015   6 Sarati Rudrapal(Self) TR-01-007-013-006/78 OTHER Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016366 Credited 02/09/2015   7 Sarasawti Majumdar(Self) TR-01-007-013-006/81 OTHER Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016366 Credited 01/09/2015   8 Gita Rani Das(Daughter) TR-01-007-013-006/82 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016366 Credited 01/09/2015   9 Kalpana Das(Wife) TR-01-007-013-006/93 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016366 Credited 02/09/2015   10 Ashok Das(Self) TR-01-007-013-006/96 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016366 Credited 01/09/2015   Daily Attendence 10 10 10 10 10 10 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11016 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1407.6

Total man days : 92