Muster Roll No. : 4921	Date From : 14/08/2015    Date To : 24/08/2015	Sanction No. : E.1636    Sanction Date : 01/08/2015
Work Code : 3001007013/LD/20235696	Work Name : Tilla Land Development on the land of Bipul Bala Das

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Anita Das(Wife) TR-01-007-013-006/16 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 01/09/2015   2 Brajamaya Das(Wife) TR-01-007-013-006/17 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 02/09/2015   3 Mani Das(Brother-in-Law) TR-01-007-013-006/18 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 01/09/2015   4 Mitan Das(Son) TR-01-007-013-006/19 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 02/09/2015   5 Amulya Das(Wife) TR-01-007-013-006/21 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 01/09/2015   6 Lalita Das(Self) TR-01-007-013-006/22 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 01/09/2015   7 Dipali Das(Self) TR-01-007-013-006/24 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 01/09/2015   8 Tulshi Das(Wife) TR-01-007-013-006/26 SC Dakshin Pulinpur P P P P P 5 153 765 0 0 765 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 01/09/2015   9 Vajan Das(Self) TR-01-007-013-006/28 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 01/09/2015   10 Lakhi Das(Wife) TR-01-007-013-006/29 SC Dakshin Pulinpur P P P P P P P P P P 10 153 1530 0 0 1530 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016367 Credited 01/09/2015   Daily Attendence 10 10 10 10 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14535 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14535 Average Per labour 1453.5

Total man days : 95