Muster Roll No. : 463	Date From : 16/06/2015    Date To : 20/06/2015	Sanction No. : E150    Sanction Date : 28/04/2015
Work Code : 3001007013/LD/20233242	Work Name : Land Development on the land of Prafulla Debbarma S/o-Ydhya Kumar Debbarma

Measurement Book Detail

MB NO.  1        Page NO.  109

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 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 Mayarani Das(Wife) TR-01-007-013-006/46 OTHER Dakshin Pulinpur P P P P 4 146 584 0 0 584       3001007013WL000790 Credited 25/06/2015   2 Sumanta Das(Wife) TR-01-007-013-006/50 SC Dakshin Pulinpur P P P P P 5 146 730 0 0 730       3001007013WL000790 Credited 25/06/2015   3 Bina Das(Wife) TR-01-007-013-006/52 SC Dakshin Pulinpur P P 2 146 292 0 0 292 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL000790 Credited 25/06/2015   4 Khalan Das(Wife) TR-01-007-013-006/54 SC Dakshin Pulinpur P P P 3 146 438 0 0 438 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL000790 Credited 25/06/2015   5 Nepal Das(Self) TR-01-007-013-006/55 SC Dakshin Pulinpur P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL000790 Credited 25/06/2015   6 Bhagabati Das(Self) TR-01-007-013-006/6 SC Dakshin Pulinpur P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL000790 Credited 25/06/2015   7 Binyabushan Rudrapal(Self) TR-01-007-013-006/49 OTHER Dakshin Pulinpur P P P 3 146 438 0 0 438 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL000790 Credited 25/06/2015   8 Anjana Das(Wife) TR-01-007-013-006/5 SC Dakshin Pulinpur P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL000790 Credited 25/06/2015   9 Lakhi Sarkar(Wife) TR-01-007-013-006/44 SC Dakshin Pulinpur P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL000790 Credited 25/06/2015   10 Subha rani Sarkar(Wife) TR-01-007-013-006/45 SC Dakshin Pulinpur P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL000790 Credited 26/06/2015   Daily Attendence 10 10 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5110 Amount Paid ST 0 Amount Paid Other 1022

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

Total Cash payment(In Rs.) Cash 6132 Average Per labour 613.2

Total man days : 42