Muster Roll No. : 18940	Date From : 16/02/2016    Date To : 25/02/2016	Sanction No. : EE4461    Sanction Date : 11/02/2016
Work Code : 3001007013/WH/109218	Work Name : Re-excavation of pond on the land of Kamal Kalai S/O-Amrit Kalai

Measurement Book Detail

MB NO.  16        Page NO.  145

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 Swapna Das(Wife) TR-01-007-013-005/18 SC Nabin Kalai Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL072375 Credited 14/03/2016   2 Swapan Kalai(Son) TR-01-007-013-005/19 ST Nabin Kalai Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL072375 Credited 14/03/2016   3 Derandra Chandra sarkar(Self) TR-01-007-013-005/2 OTHER Tuchindrai Clony P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL072375 Credited 14/03/2016   4 Biswa Rani Kala(Wife) TR-01-007-013-005/20 ST Nabin Kalai Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL072375 Credited 14/03/2016   5 Bakul Sarkar(Daughter) TR-01-007-013-005/21 SC Nabin Kalai Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL072375 Credited 14/03/2016   6 Sajal Das(Self) TR-01-007-013-005/25 SC Nabin Kalai Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL072375 Credited 14/03/2016   7 Sri Sentu Majumdar(Self) TR-01-007-013-005/279 OTHER Nabin Kalai Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL072375 Credited 16/03/2016   8 Arcana Das(Wife) TR-01-007-013-005/28 SC Nabin Kalai Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL072375 Credited 14/03/2016   9 Subha rani Sarkar(Self) TR-01-007-013-005/280 SC Nabin Kalai Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL072375 Credited 14/03/2016   10 Arpana Kalai(Self) TR-01-007-013-005/26 ST Nabin Kalai Para P P P P P P P P P P 10 146 1460 0 0 1460 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL072375 Credited 14/03/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7300 Amount Paid ST 4380 Amount Paid Other 2920

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 1460

Total man days : 100