Muster Roll No. : 5095	Date From : 17/08/2015    Date To : 27/08/2015	Sanction No. : E714    Sanction Date : 02/07/2015
Work Code : 3001007013/LD/20234324	Work Name : Tilla Land Development on the land of Anima Das w/o Bhanu

Measurement Book Detail

MB NO.  1        Page NO.  109

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 Sajal Sarkar(Self) TR-01-007-013-001/129 SC Karkari Para East P P P P P P P P P 9 154 1386 0 0 1386       3001007013WL016368 Credited 01/09/2015   2 Litan Sarkar(Son) TR-01-007-013-001/125 OTHER Karkari Para East P P P P P P 6 154 924 0 0 924 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 02/09/2015   3 Jogal Sarkar(Self) TR-01-007-013-001/126 SC Karkari Para East P P P P P P P P P 9 154 1386 0 0 1386 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL016368 Credited 02/09/2015   4 Rajin Debbarma(Self) TR-01-007-013-001/127 ST Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 02/09/2015   5 Niyoti Das(Self) TR-01-007-013-001/131 SC Karkari Para East P P P P P P P P P 9 154 1386 0 0 1386 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 01/09/2015   6 Upendra Debbarma(Self) TR-01-007-013-001/101 ST Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 02/09/2015   7 Archana Rudrapaul(Wife) TR-01-007-013-001/103 OTHER Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 01/09/2015   8 Bimal Rudrapaul(Self) TR-01-007-013-001/104 OTHER Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 02/09/2015   9 Sambhu Debbarma(Self) TR-01-007-013-001/110 ST Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 02/09/2015   10 Danu Kr Kalai(Self) TR-01-007-013-001/118 ST Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 01/09/2015   Daily Attendence 10 10 10 10 10 10 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4158 Amount Paid ST 6160 Amount Paid Other 4004

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

Total Cash payment(In Rs.) Cash 14322 Average Per labour 1432.2

Total man days : 93