Muster Roll No. : 4908	Date From : 14/08/2015    Date To : 24/08/2015	Sanction No. : E.1635    Sanction Date : 01/08/2015
Work Code : 3001007013/LD/20234375	Work Name : Tilla Land Development on the land of Archana Sarkar w/o Arjun

Measurement Book Detail

MB NO.  1        Page NO.  110

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 Sunil Chandra Das(Self) TR-01-007-013-006/124 SC Dakshin Pulinpur P P P P P P P P P P 10 151 1510 0 0 1510 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007013WL016361 Credited 01/09/2015   2 Pintu Sarkar(Son) TR-01-007-013-006/128 SC Dakshin Pulinpur P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016361 Credited 01/09/2015   3 Goutam Sarkar(Son) TR-01-007-013-006/132 SC Dakshin Pulinpur P 1 151 151 0 0 151 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016361 Credited 01/09/2015   4 Sarswati Das(Wife) TR-01-007-013-006/141 SC Dakshin Pulinpur P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016361 Credited 01/09/2015   5 Sarswati Rishi Das(Self) TR-01-007-013-006/146 OTHER Dakshin Pulinpur P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL016361 Credited 01/09/2015   6 Putul rani Das(Wife) TR-01-007-013-006/152 SC Dakshin Pulinpur P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016361 Credited 01/09/2015   7 Rita Das(Brother-in-Law) TR-01-007-013-006/153 SC Dakshin Pulinpur P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016361 Credited 01/09/2015   8 Namita Sarkar(Wife) TR-01-007-013-006/111 SC Dakshin Pulinpur P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016361 Credited 01/09/2015   9 Sarmila Saha( Das)(Wife) TR-01-007-013-006/117 SC Dakshin Pulinpur P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016361 Credited 02/09/2015   10 Kalpana Das(Wife) TR-01-007-013-006/122 SC Dakshin Pulinpur P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016361 Credited 01/09/2015   Daily Attendence 10 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12231 Amount Paid ST 0 Amount Paid Other 1510

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

Total Cash payment(In Rs.) Cash 13741 Average Per labour 1374.1

Total man days : 91