Muster Roll No. : 10556	Date From : 03/11/2015    Date To : 12/11/2015	Sanction No. : EE2461    Sanction Date : 09/09/2015
Work Code : 3001007013/LD/20270028	Work Name : Land Development on the land of Sentu Majumdar

Measurement Book Detail

MB NO.  1        Page NO.  120

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 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 19/11/2015   2 Swapan Kalai(Son) TR-01-007-013-005/19 ST Nabin Kalai Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 18/11/2015   3 Derandra Chandra sarkar(Self) TR-01-007-013-005/2 OTHER Tuchindrai Clony P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 18/11/2015   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 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 19/11/2015   5 Bakul Sarkar(Daughter) TR-01-007-013-005/21 SC Nabin Kalai Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 19/11/2015   6 Sampari Bebbarma(Self) TR-01-007-013-005/22 ST Nabin Kalai Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 18/11/2015   7 Sonai Debbarma(Self) TR-01-007-013-005/23 ST Nabin Kalai Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 19/11/2015   8 Sajal Das(Self) TR-01-007-013-005/25 SC Nabin Kalai Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 19/11/2015   9 Sri Sentu Majumdar(Self) TR-01-007-013-005/279 OTHER Nabin Kalai Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 18/11/2015   10 Arpana Kalai(Self) TR-01-007-013-005/26 ST Nabin Kalai Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 18/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 8000 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 100