Muster Roll No. : 13820	Date From : 08/02/2015    Date To : 22/02/2015	Sanction No. : 2179-2204    Sanction Date : 09/01/2015
Work Code : 3001007/WH/105513	Work Name : Repairing if existent water bodies under the possession of Pradip Kr. Das S/O- Ranjit under Paschim

Measurement Book Detail

MB NO.  1        Page NO.  2

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 12 13 14 15 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 Charubala Das(Self) TR-01-007-013-006/172 SC Dakshin Pulinpur P P P P P P P P P P P P P 13 155 2015 0 0 2015       3001007WL034114 Credited 02/03/2015   2 Lalita Das(Self) TR-01-007-013-006/234 SC Dakshin Pulinpur P P P P P P P P P P P P P 13 155 2015 0 0 2015       3001007WL034114 Credited 05/03/2015   3 Parimal Das(Self) TR-01-007-013-006/170 SC Dakshin Pulinpur P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034114 Credited 05/03/2015   4 Haricharn Das(Son) TR-01-007-013-006/18 SC Dakshin Pulinpur P P P P P P P P P P P P P 13 155 2015 0 0 2015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034114 Credited 05/03/2015   5 Amulya Das(Wife) TR-01-007-013-006/21 SC Dakshin Pulinpur P P P P P P P P P P P P P 13 155 2015 0 0 2015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034114 Credited 02/03/2015   6 Lalita Das(Self) TR-01-007-013-006/22 SC Dakshin Pulinpur P P P P P P P P P P P P P 13 155 2015 0 0 2015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034114 Credited 02/03/2015   7 Subhas Sutradhar(Self) TR-01-007-013-006/173 OTHER Dakshin Pulinpur P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034114 Credited 05/03/2015   8 Vajan Das(Self) TR-01-007-013-006/28 SC Dakshin Pulinpur P P P P P P P P P P P P P 13 155 2015 0 0 2015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034114 Credited 02/03/2015   9 Maniklal Das(Self) TR-01-007-013-006/3 SC Dakshin Pulinpur P P P P P P P P P P P P P 13 155 2015 0 0 2015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034114 Credited 02/03/2015   10 Bimal Ch Das(Son) TR-01-007-013-006/43 SC Dakshin Pulinpur P P P P P P P P P P P P P 13 155 2015 0 0 2015 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034114 Credited 02/03/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17980 Amount Paid ST 0 Amount Paid Other 1550

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

Total Cash payment(In Rs.) Cash 19530 Average Per labour 1953

Total man days : 126