Muster Roll No. : 11301	Date From : 07/11/2015    Date To : 16/11/2015	Sanction No. : EE3212    Sanction Date : 05/11/2015
Work Code : 3001007013/LD/20234386	Work Name : Tilla Land Development on the land of Sumit Sarkar w/o Sachindra w/no-1

Measurement Book Detail

MB NO.  96        Page NO.  27

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 Ratna Modak(Wife) TR-01-007-013-003/149 OTHER South Karailong P P P P 4 154 616 0 0 616       3001007013WL044252 Credited 20/11/2015   2 Jayanti Sil(Daughter) TR-01-007-013-003/15 OTHER South Karailong P P P P P P P P 8 154 1232 0 0 1232       3001007013WL044252 Credited 21/11/2015   3 Dipankar Sarkar(Brother) TR-01-007-013-003/152 OTHER South Karailong P P P P P P P 7 154 1078 0 0 1078 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL044252 Credited 20/11/2015   4 Suradhani Tati(Wife) TR-01-007-013-003/155 OTHER South Karailong P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL044252 Credited 20/11/2015   5 Sumitra Modak(Wife) TR-01-007-013-003/156 OTHER Pukui Bari P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL044252 Credited 20/11/2015   6 Marani Tati(Wife) TR-01-007-013-003/157 OTHER South Karailong P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL044252 Credited 21/11/2015   7 Sharmila Khanda Tanti(Wife) TR-01-007-013-003/172 OTHER South Karailong P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL044252 Credited 20/11/2015   8 Swapna Debnath(Self) TR-01-007-013-003/179 OTHER South Karailong P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL044252 Credited 21/11/2015   9 Shikha Rani Datta ( De)(Wife) TR-01-007-013-003/14 OTHER South Karailong P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL044252 Credited 20/11/2015   10 Pradip Das(Self) TR-01-007-013-003/148 SC South Karailong P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL044252 Credited 20/11/2015   Daily Attendence 10 10 10 10 9 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 12166

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

Total Cash payment(In Rs.) Cash 13706 Average Per labour 1370.6

Total man days : 89