Muster Roll No. : 4944	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 Anshu Das(Wife) TR-01-007-013-006/147 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL016366 Credited 01/09/2015   2 Anjili Sarkar(Wife) TR-01-007-013-006/149 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   3 Mamata Rudrapal(Wife) TR-01-007-013-006/156 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   4 Subhankar Rudrapal(Son) TR-01-007-013-006/2 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   5 Gita Rudrapal(Self) TR-01-007-013-006/25 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   6 Anita Das(Wife) TR-01-007-013-006/27 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   7 Amrit Rudrapal(Son) TR-01-007-013-006/33 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   8 Haribindu Das(Self) TR-01-007-013-006/130 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   9 Ratna Rudrapal(Chowdhari)(Wife) TR-01-007-013-006/14 OTHER Dakshin Pulinpur P P P 3 153 459 0 0 459 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016366 Credited 01/09/2015   10 Anjali Das(Wife) TR-01-007-013-006/143 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 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 6579

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

Total Cash payment(In Rs.) Cash 14229 Average Per labour 1422.9

Total man days : 93