Muster Roll No. : 15968	Date From : 22/12/2015    Date To : 31/12/2015	Sanction No. : EE3857    Sanction Date : 02/12/2015
Work Code : 3001007013/LD/20233188	Work Name : Land Development on the land of Dhan Kumar Kalai S/O-Bishamoni

Measurement Book Detail

MB NO.  96        Page NO.  39

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 Swaraswati Das(Wife) TR-01-007-013-006/261 SC Dakshin Pulinpur P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058223 Credited 04/01/2016   2 Aparna Das(Wife) TR-01-007-013-006/264 SC Dakshin Pulinpur P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL058223 Credited 04/01/2016   3 Dipak Rudrapal(Self) TR-01-007-013-006/268 OTHER Dakshin Pulinpur P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058223 Credited 04/01/2016   4 Dipali Rani Das(Wife) TR-01-007-013-006/280 SC Dakshin Pulinpur P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058223 Credited 04/01/2016   5 Shipra Rudrapaul(Wife) TR-01-007-013-006/272 OTHER Dakshin Pulinpur P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058223 Credited 04/01/2016   6 Namita Rudrapaul(Self) TR-01-007-013-006/273 OTHER Dakshin Pulinpur P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058223 Credited 04/01/2016   7 Sipra Malakar(Self) TR-01-007-013-006/275 SC Dakshin Pulinpur P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058223 Credited 04/01/2016   8 Sashanka Biswas(Self) TR-01-007-013-006/278 SC Dakshin Pulinpur P P P P P P P P P P 10 142 1420 0 0 1420 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058223 Credited 04/01/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7100 Amount Paid ST 0 Amount Paid Other 4260

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

Total Cash payment(In Rs.) Cash 11360 Average Per labour 1420

Total man days : 80