Muster Roll No. : 14465	Date From : 08/12/2015    Date To : 17/12/2015	Sanction No. : EE.3852    Sanction Date : 02/12/2015
Work Code : 3001007013/LD/20233323	Work Name : Land Development on the land of Amrit Rudra Pal S/O-Satish Rudra

Measurement Book Detail

MB NO.  1        Page NO.  134

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 Swapan Rudra Pal(Son) TR-01-007-013-006/158 OTHER Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580       3001007013WL053488 Credited 24/12/2015   2 Anshu Das(Wife) TR-01-007-013-006/147 SC Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL053488 Credited 28/12/2015   3 Anjili Sarkar(Wife) TR-01-007-013-006/149 SC Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 24/12/2015   4 Mamata Rudrapal(Wife) TR-01-007-013-006/156 OTHER Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 24/12/2015   5 Anita Das(Wife) TR-01-007-013-002/2 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 28/12/2015   6 Pratima Rudrapal(Wife) TR-01-007-013-006/163 OTHER Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 28/12/2015   7 Swapan Das(Self) TR-01-007-013-006/166 SC Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 24/12/2015   8 Rita Das(Wife) TR-01-007-013-006/175 SC Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 28/12/2015   9 Mani Das(Wife) TR-01-007-013-006/176 SC Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 24/12/2015   10 Prabha Rani Sarkar(Wife) TR-01-007-013-006/178 SC Dakshin Pulinpur P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053488 Credited 24/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11060 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 15800 Average Per labour 1580

Total man days : 100